Payment 5000146007 made to Equanet
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jun 11 | 5000146007 | Computer Maintenance | Ict Contracts | Equanet | 956.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jun 11 | 5000146007 | Computer Maintenance | Ict Contracts | Equanet | 956.25 |
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