Payment 5000151896 made to Equanet
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 11 | 5000151896 | Computer Purch & Ren | Ict Refresh Programme | Equanet | 46,534.84 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 11 | 5000151896 | Computer Purch & Ren | Ict Refresh Programme | Equanet | 46,534.84 |
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