Supplier: Clarity Retail Systems Ltd

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There were 14 payments over 6 quarters totalling £80,417
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 2,397.73 2,000.00 2,198.87 4,397.73
Q2 2010-11 3 13,611.09 700.00 5,664.33 16,992.99
Q4 2010-11 2 5,672.68 2,095.40 3,884.04 7,768.08
Q1 2011-12 4 14,260.36 -567.24 4,753.77 19,015.06
Q2 2011-12 1 29,395.00 29,395.00 29,395.00 29,395.00
Q4 2011-12 2 2,209.32 638.95 1,424.14 2,848.27
Totals 14 29,395.00 -567.24 5,744.08 80,417.13
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,397.73
25 May 10 5000080335 Pay To Pvte Contract Leisure Access System 2,000.00
25 May 10 5000080336 Pay To Pvte Contract Leisure Access System 2,397.73
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 16,992.99
14 Jul 10 5000090161 Pay To Pvte Contract Leisure Access System 2,681.90
14 Jul 10 5000090159 Pay To Pvte Contract Leisure Access System 13,611.09
16 Aug 10 5000096195 Pay To Pvte Contract Leisure Access System 700.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,768.08
31 Jan 11 5000124069 Pay To Pvte Contract Leisure Access System 5,672.68
14 Feb 11 5000126934 Pay To Pvte Contract Leisure Access System 2,095.40
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 19,015.06
10 May 11 5000140432 Pay To Pvte Contract Leisure Access System 2,512.10
2 Jun 11 5000143944 Pay To Pvte Contract Leisure Access System 14,260.36
2 Jun 11 5000143946 Pay To Pvte Contract Leisure Access System -567.24
3 Jun 11 5000144056 Pay To Pvte Contract Leisure Access System 2,809.84
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 29,395.00
4 Jul 11 5000148135 Pay To Pvte Contract Leisure Access System 29,395.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,848.27
28 Mar 12 5000187511 Payment To Private Contractors Leisure Access System 2,209.32
28 Mar 12 5000187512 Payment To Private Contractors Leisure Access System 638.95

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