Payment 5000173831 made to Equanet
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jan 12 | 5000173831 | Ict Hardware & Software Capital | S106 Capital Projects Regeneration | Equanet | 559.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jan 12 | 5000173831 | Ict Hardware & Software Capital | S106 Capital Projects Regeneration | Equanet | 559.00 |
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