Payment 5000128091 made to Equanet
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Feb 11 | 5000128091 | Ict H/Ware & S/Ware | Strategic Projects | Equanet | 191,272.28 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Feb 11 | 5000128091 | Ict H/Ware & S/Ware | Strategic Projects | Equanet | 191,272.28 |
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