Payment 1900208363 made to Clarity Information Solutions Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Jul 10 | 1900208363 | Ict H/Ware & S/Ware | Strategic Projects | Clarity Information Solutions Ltd | 8,060.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Jul 10 | 1900208363 | Ict H/Ware & S/Ware | Strategic Projects | Clarity Information Solutions Ltd | 8,060.00 |
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