Payment 5000152692 made to Equanet
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Aug 11 | 5000152692 | Consultants Fees | Ict Service Support Manager | Equanet | -1,384.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Aug 11 | 5000152692 | Consultants Fees | Ict Service Support Manager | Equanet | -1,384.00 |
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