Payment 5000126934 made to Clarity Retail Systems Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Feb 11 | 5000126934 | Pay To Pvte Contract | Leisure Access System | Clarity Retail Systems Ltd | 2,095.40 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Feb 11 | 5000126934 | Pay To Pvte Contract | Leisure Access System | Clarity Retail Systems Ltd | 2,095.40 |
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