Payment 5000187511 made to Clarity Retail Systems Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 12 | 5000187511 | Payment To Private Contractors | Leisure Access System | Clarity Retail Systems Ltd | 2,209.32 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 12 | 5000187511 | Payment To Private Contractors | Leisure Access System | Clarity Retail Systems Ltd | 2,209.32 |
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