Payment 5000090159 made to Clarity Retail Systems Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 10 | 5000090159 | Pay To Pvte Contract | Leisure Access System | Clarity Retail Systems Ltd | 13,611.09 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 10 | 5000090159 | Pay To Pvte Contract | Leisure Access System | Clarity Retail Systems Ltd | 13,611.09 |
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