Payment 5000077987 made to Equanet
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 May 10 | 5000077987 | Ict H/Ware & S/Ware | Corporate Server | Equanet | 782.04 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 May 10 | 5000077987 | Ict H/Ware & S/Ware | Corporate Server | Equanet | 782.04 |
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