Payment 5000176565 made to Equanet
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 12 | 5000176565 | Ict Hardware & Software Capital | Strategic Projects Tx013a Desktop Experience & Citrix Pilot | Equanet | 30,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 12 | 5000176565 | Ict Hardware & Software Capital | Strategic Projects Tx013a Desktop Experience & Citrix Pilot | Equanet | 30,000.00 |
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