Payment 5000149447 made to Equanet
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jul 11 | 5000149447 | Computer Maintenance | Ict Contracts | Equanet | 11,247.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jul 11 | 5000149447 | Computer Maintenance | Ict Contracts | Equanet | 11,247.60 |
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