Payment 5000096195 made to Clarity Retail Systems Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Aug 10 | 5000096195 | Pay To Pvte Contract | Leisure Access System | Clarity Retail Systems Ltd | 700.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Aug 10 | 5000096195 | Pay To Pvte Contract | Leisure Access System | Clarity Retail Systems Ltd | 700.00 |
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