Payment 5000175573 made to Equanet
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jan 12 | 5000175573 | Payment To Contractors Capital | Bus Infrastructure Coppins Bridge Upgrading Of Scoot | Equanet | 633.15 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jan 12 | 5000175573 | Payment To Contractors Capital | Bus Infrastructure Coppins Bridge Upgrading Of Scoot | Equanet | 633.15 |
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