Payment 5000141617 made to Equanet
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 11 | 5000141617 | Ict H/Ware & S/Ware | Strategic Projects | Equanet | 59,796.08 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 11 | 5000141617 | Ict H/Ware & S/Ware | Strategic Projects | Equanet | 59,796.08 |
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