Payment 5000151899 made to Equanet
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Jul 11 | 5000151899 | Computer Purch & Ren | Ict Refresh Programme | Equanet | -46,534.84 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Jul 11 | 5000151899 | Computer Purch & Ren | Ict Refresh Programme | Equanet | -46,534.84 |
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