Payment 5000177103 made to Equanet
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jan 12 | 5000177103 | Sundry Office Expenses | Youth Offending Team | Equanet | 1,880.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jan 12 | 5000177103 | Sundry Office Expenses | Youth Offending Team | Equanet | 1,880.00 |
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