Supplier: Ana Treatment Centres Ltd

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There were 36 payments over 4 quarters totalling £35,802
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 2 878.54 608.22 743.38 1,486.76
Q4 2010-11 13 2,701.45 -2,701.45 1,346.38 17,502.91
Q1 2011-12 18 3,759.55 -3,050.04 915.68 16,482.26
Q2 2011-12 3 1,294.31 -1,643.09 110.13 330.39
Totals 36 3,759.55 -3,050.04 994.51 35,802.32
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,486.76
8 Dec 10 5000116233 Chgs From Ind Provs Oa Residential 878.54
8 Dec 10 5000116234 Chgs From Ind Provs Oa Residential 608.22
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 330.39
12 Jul 11 5000149649 Chgs From Ind Provs Dat Team Adult Treatment 679.17
22 Sep 11 5000159938 Chgs From Ind Provs Dat Team Adult Treatment 1,294.31
22 Sep 11 5000159936 Chgs From Ind Provs Dat Team Adult Treatment -1,643.09

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