Payment 5000177103 made to Equanet
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jan 12 | 5000177103 | Ict Hardware & Software Capital | S106 Capital Projects Regeneration | Equanet | 545.10 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jan 12 | 5000177103 | Ict Hardware & Software Capital | S106 Capital Projects Regeneration | Equanet | 545.10 |
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