Payment 5000080336 made to Clarity Retail Systems Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 10 | 5000080336 | Pay To Pvte Contract | Leisure Access System | Clarity Retail Systems Ltd | 2,397.73 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 10 | 5000080336 | Pay To Pvte Contract | Leisure Access System | Clarity Retail Systems Ltd | 2,397.73 |
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