3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3256ISS Free School Meals Contract04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601704502012122012-03-06T00:00:00+00:00-20920.4116270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154752013012012-03-30T00:00:00+01:00-717.761266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154752013012012-03-30T00:00:00+01:00-18087.481266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154752013012012-03-30T00:00:00+01:00-5239.631266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154752013012012-03-30T00:00:00+01:004464.751266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903154752013012012-03-30T00:00:00+01:00-37.821266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777747BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9812Redbridge I04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601733472013012012-03-20T00:00:00+00:00-1244193806Sign & Poster WritersREDACTED DATAACTIVE SIGNS & DESIGNS- DIV OF NATIONAL SIGNS LTD47165868143359396BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257702013012012-04-10T00:00:00+01:00-141.2556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257702013012012-04-10T00:00:00+01:00-10593.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32257702013012012-04-10T00:00:00+01:0024.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32257702013012012-04-10T00:00:00+01:0090.2856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32257702013012012-04-10T00:00:00+01:00920.5656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259562013012012-04-10T00:00:00+01:00-22656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259562013012012-04-10T00:00:00+01:00116056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259562013012012-04-10T00:00:00+01:00-1000056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2055Under 8 Service DSG05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601711232012122012-03-08T00:00:00+00:00-875042200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6544052486BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601698612012122012-02-29T00:00:00+00:00-714020703Computer Systems and SoftwareREDACTED DATAOLM SYSTEMS LTD26157165776614956BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260182013012012-04-10T00:00:00+01:00-7789.1356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258052013012012-04-10T00:00:00+01:00-7170.1256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258052013012012-04-10T00:00:00+01:0090.8156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258052013012012-04-10T00:00:00+01:00652.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259442013012012-04-10T00:00:00+01:00-600056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259442013012012-04-10T00:00:00+01:00-22656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259442013012012-04-10T00:00:00+01:00116056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260482013012012-04-10T00:00:00+01:00-33.956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260482013012012-04-10T00:00:00+01:0017456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260482013012012-04-10T00:00:00+01:00-500056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903175632013012012-04-20T00:00:00+01:00-3131.0143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903176112013012012-04-23T00:00:00+01:00-3087.1143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198442013012012-03-28T00:00:00+01:00-2104.6864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198442013012012-03-28T00:00:00+01:00337.1464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903061822012122012-02-29T00:00:00+00:00-1906.1653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers700396762013012012-04-02T00:00:00+01:00-1328.5747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903175772013012012-04-20T00:00:00+01:00-1564.8643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903105042012122012-03-26T00:00:00+01:00-1562.1543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903073642012122012-03-07T00:00:00+00:00-1556.4843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903137192013012012-04-09T00:00:00+01:00-1545.7743419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903136202013012012-04-04T00:00:00+01:00-1541.7743419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903102672012122012-03-12T00:00:00+00:00-1540.0443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903103712012122012-03-22T00:00:00+00:00-1539.4443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903135432013012012-03-26T00:00:00+01:00-1535.1843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158802013012012-03-28T00:00:00+01:00-1745.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158802013012012-03-28T00:00:00+01:00315.1653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32227962012122012-03-12T00:00:00+00:00-1423.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158292013012012-03-28T00:00:00+01:00-1626.1753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158292013012012-03-28T00:00:00+01:00282.3953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32228882012122012-03-12T00:00:00+00:00-2915.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32228882012122012-03-12T00:00:00+00:001593.356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32227612012122012-03-12T00:00:00+00:00-864.3456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32227612012122012-03-12T00:00:00+00:00-435.8656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903125062012122012-02-29T00:00:00+00:00-1131.2753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903200562013012012-04-16T00:00:00+01:00-109929360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198562013012012-03-28T00:00:00+01:00-1742.2864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198562013012012-03-28T00:00:00+01:00305.8964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198562013012012-03-28T00:00:00+01:00305.8964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198562013012012-03-28T00:00:00+01:00183.5364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198562013012012-03-28T00:00:00+01:00-65.5864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198562013012012-03-28T00:00:00+01:00-49.1864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903061612012122012-02-29T00:00:00+00:00-1300.9453350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199352013012012-03-28T00:00:00+01:00-1525.1153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199352013012012-03-28T00:00:00+01:00228.7753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199352013012012-03-28T00:00:00+01:0046.5953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199352013012012-03-28T00:00:00+01:00305.0253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199352013012012-03-28T00:00:00+01:00-46.5953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903175952013012012-04-20T00:00:00+01:00-819.7943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903102792012122012-03-12T00:00:00+00:00-804.343419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903103892012122012-03-22T00:00:00+00:00-799.2143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903129052013012012-03-30T00:00:00+01:00-747.2643419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160252013012012-04-10T00:00:00+01:00282.3953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160252013012012-04-10T00:00:00+01:00-1003.1453350Nursing HomesREDACTED DATATHE CHESTNUTS4BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7001London Permit Scheme04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601710682012122012-03-10T00:00:00+00:00-60065400Road Surfacing ContractorsREDACTED DATASTRATA CORING LTD42479247783071036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259872013012012-04-10T00:00:00+01:00-678.5956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260302013012012-04-10T00:00:00+01:00-67856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4059Elderly Mentally ill Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903068292012122012-01-09T00:00:00+00:00-645.531230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259202013012012-04-10T00:00:00+01:00-1380.3856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259202013012012-04-10T00:00:00+01:00498.7856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259202013012012-04-10T00:00:00+01:00262.2256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903088982012122012-03-02T00:00:00+00:00-597.443419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554201BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700393062013012012-02-28T00:00:00+00:00-583.1324230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903191832013012012-04-04T00:00:00+01:00-512.543419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554206BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903188792013012012-04-18T00:00:00+01:00500.0453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903081062012122012-03-02T00:00:00+00:00500.1253280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601715022012122012-03-18T00:00:00+00:0041753350Nursing HomesREDACTED DATAJUSTICE ASSESSMENT & SUPPORT SERVICES LTD63826789925246874BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32267422013012012-04-04T00:00:00+01:00417.2518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32269262013012012-04-04T00:00:00+01:00417.2718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601739332013012012-04-12T00:00:00+01:00417.3631230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32221822012122012-03-06T00:00:00+00:00417.7921555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400181BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601718532012122012-03-16T00:00:00+00:00417.848582Loans & Debt - ManagementREDACTED DATAMOORCROFT DEBT RECOVERY LTD17037044531092736BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4271Abury House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7880712013012012-04-02T00:00:00+01:00418.216111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410826BSOCIALSERVSocial Services6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4059Elderly Mentally ill Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903176842013012012-04-23T00:00:00+01:00502.0443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial Services6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4059Elderly Mentally ill Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903175872013012012-04-20T00:00:00+01:00502.0443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258732013012012-04-10T00:00:00+01:00-121.4856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258732013012012-04-10T00:00:00+01:00623.5556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258322013012012-04-10T00:00:00+01:00-121.4856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258322013012012-04-10T00:00:00+01:00623.5556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259702013012012-04-10T00:00:00+01:00-121.4856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259702013012012-04-10T00:00:00+01:00623.5556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing601707462012122012-02-25T00:00:00+00:0020.9381420Uniforms & Staff WearREDACTED DATAMWUK ACQUISITION CO LTD T/AS ALEXANDRA73314246BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing601707462012122012-02-25T00:00:00+00:0041.8681420Uniforms & Staff WearREDACTED DATAMWUK ACQUISITION CO LTD T/AS ALEXANDRA73314246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing601707462012122012-02-25T00:00:00+00:00355.8181420Uniforms & Staff WearREDACTED DATAMWUK ACQUISITION CO LTD T/AS ALEXANDRA73314246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32225842012122012-03-12T00:00:00+00:00757.1256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601722502012122012-03-26T00:00:00+01:00419.529380Educational Training ProvidersREDACTED DATALIFECARE QUALIFICATIONS LTD T/A LIFECARE INSTITUTE73695006BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259582013012012-04-10T00:00:00+01:0069656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259582013012012-04-10T00:00:00+01:00-135.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259582013012012-04-10T00:00:00+01:00-71.9556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259582013012012-04-10T00:00:00+01:0014.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700390822013012012-04-02T00:00:00+01:00503.5848583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815373BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance32255922013012012-04-02T00:00:00+01:00419.729340Educational Equipment & SuppliesREDACTED DATADEMCO EUROPE LTD (GRESSWELL)20671904438186366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903074392012122012-03-09T00:00:00+00:00503.6643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery6319182013012012-04-17T00:00:00+01:00102.9420703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery6319182013012012-04-17T00:00:00+01:00158.3920703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery6319182013012012-04-17T00:00:00+01:00158.3920703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6318472013012012-04-11T00:00:00+01:0042084920Windscreen ServicesREDACTED DATASMART GLASS ESSEX6723730331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601701482012122012-02-10T00:00:00+00:004206700BarristersREDACTED DATASIMON FORSHAW31288771438638050156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903176442013012012-04-23T00:00:00+01:00504.1643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9147Invoices Holding Account Leisure02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3043Window Cleaning601740572013012012-04-17T00:00:00+01:00420.3215269Cleaning Services - CommercialREDACTED DATAF & G CLEANERS LIMITED12337352367974216BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260112013012012-04-10T00:00:00+01:00-141.2590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260112013012012-04-10T00:00:00+01:0072590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260112013012012-04-10T00:00:00+01:0020.3190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260112013012012-04-10T00:00:00+01:00-99.590005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6315592013012012-03-28T00:00:00+01:0092.3413330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6315592013012012-03-28T00:00:00+01:00328.2513330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903136862013012012-04-09T00:00:00+01:00505.3543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities32221732012122012-03-06T00:00:00+00:00421.1421555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903119032012122012-03-22T00:00:00+00:00505.643419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260412013012012-04-10T00:00:00+01:00-158.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260412013012012-04-10T00:00:00+01:0081256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260412013012012-04-10T00:00:00+01:0031.8656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260412013012012-04-10T00:00:00+01:00-18056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02BEnergy costs4000Electricity700401272013012012-04-05T00:00:00+01:00421.7430586Electricity CompaniesREDACTED DATASOUTHERN ELECTRIC27164955537696036BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903115112012122012-03-21T00:00:00+00:00506.5253350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903180162013012012-04-16T00:00:00+01:00508.0917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903082352012122012-03-05T00:00:00+00:00508.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601728722013012012-03-28T00:00:00+01:00424.8331230Employment & Recruitment AgenciesREDACTED DATACRASTER RECRUITMENT LTD76545341197199833BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3579Barley Lane Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7881552013012012-04-20T00:00:00+01:001254970Asbestos Surveys and RemovalsREDACTED DATACHESS ENVIRONMENTAL LIMITED68480949704832083BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3579Barley Lane Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7881552013012012-04-20T00:00:00+01:003004970Asbestos Surveys and RemovalsREDACTED DATACHESS ENVIRONMENTAL LIMITED68480949704832083BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7877942012122012-03-14T00:00:00+00:0042516111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410823BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3367Targeted Prevention (Core)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase601723852012122012-03-15T00:00:00+00:0042523100Curtain & Blind FittingsREDACTED DATAAJS BLINDS7074731374BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32220432012122012-03-06T00:00:00+00:00425.0966370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796841BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR9361Local Land Charges04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601688242012122012-02-19T00:00:00+00:00161.820703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885453BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7880272013012012-03-29T00:00:00+01:00425.6616111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410823BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3931Wanstead CC02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601702612012122012-03-01T00:00:00+00:00147.5915269Cleaning Services - CommercialREDACTED DATAOCEAN CONTRACT CLEANING LTD11054431974180333BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3932Aldersbrook CC02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601702612012122012-03-01T00:00:00+00:00278.5515269Cleaning Services - CommercialREDACTED DATAOCEAN CONTRACT CLEANING LTD11054431974180331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9802Administrative Service04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601706532012122012-02-27T00:00:00+00:00426.7157614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903152102013012012-04-04T00:00:00+01:00512.543419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554206BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32228412012122012-03-12T00:00:00+00:00-40.6856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR9361Local Land Charges04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601738822013012012-03-30T00:00:00+01:00427.624510Delivery ServicesREDACTED DATADX NETWORK SERVICES LTD50269148497413851BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR9361Local Land Charges04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601738842013012012-03-30T00:00:00+01:00427.624510Delivery ServicesREDACTED DATADX NETWORK SERVICES LTD50269148497413854BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32249792012122012-03-21T00:00:00+00:00427.6218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32225312012122012-03-12T00:00:00+00:00-40.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9147Invoices Holding Account Leisure02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601726202012122012-03-16T00:00:00+00:004191569Nurserymen - Trees, Shrubs & BonsaiREDACTED DATAPRINCIPAL TREES LTD70357379800803286BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260632013012012-04-10T00:00:00+01:00-124.356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260632013012012-04-10T00:00:00+01:0063856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32225262012122012-03-12T00:00:00+00:00632.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903175382013012012-04-20T00:00:00+01:00514.1443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903089652012122012-03-09T00:00:00+00:00514.3743419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554206BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents32215662012122012-01-16T00:00:00+00:00428.6443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903183682013012012-04-12T00:00:00+01:00515.2453280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601735172013012012-03-26T00:00:00+01:0021.4760230Post Office ServicesREDACTED DATANEOPOST LIMITED5972654896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601735172013012012-03-26T00:00:00+01:0042.9460230Post Office ServicesREDACTED DATANEOPOST LIMITED5972654896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601735172013012012-03-26T00:00:00+01:00365.0260230Post Office ServicesREDACTED DATANEOPOST LIMITED5972654894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32292182013012012-04-17T00:00:00+01:00429.518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261402013012012-04-10T00:00:00+01:00-138.4356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261402013012012-04-10T00:00:00+01:00710.5556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32261402013012012-04-10T00:00:00+01:0010.1756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32261402013012012-04-10T00:00:00+01:00-66.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262532013012012-04-10T00:00:00+01:00-197.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262532013012012-04-10T00:00:00+01:00101556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32262532013012012-04-10T00:00:00+01:00-371.956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32262532013012012-04-10T00:00:00+01:0070.2656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601738422013012012-04-13T00:00:00+01:0043031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601745422013012012-02-07T00:00:00+00:0043031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601738392013012012-04-16T00:00:00+01:0043031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601745432013012012-02-07T00:00:00+00:0043031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601723112012122012-03-26T00:00:00+01:0043031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696926BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601710352012122012-03-12T00:00:00+00:0051616250Catering Food and Drink SuppliersREDACTED DATANEW TESTAMENT ASSEMBLY COMMUNITY PROJECTSCHARITY 1062661/06BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903120262012122012-03-22T00:00:00+00:00516.0443419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554206BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903195882013012012-04-17T00:00:00+01:00516.4543419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554201BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601696402012122012-03-02T00:00:00+00:00430.5561540PrintersREDACTED DATAAMX OFFSET SERVICES5954868723BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3359Effective Practice04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601722402012122012-03-07T00:00:00+00:0051779980Training ServicesREDACTED DATACAREWORKS LIMITED7960590893BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase32256032013012012-04-02T00:00:00+01:00430.8520703Computer Systems and SoftwareREDACTED DATAMISCO COMPUTER SUPPLIES LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32234512012122012-03-09T00:00:00+00:00430.9818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903121612012122012-03-22T00:00:00+00:00517.7143419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279202013012012-03-27T00:00:00+01:00496.8830586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279202013012012-03-27T00:00:00+01:00-3.5930586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4297Out There Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601706222012122012-03-12T00:00:00+00:00432.2531230Employment & Recruitment AgenciesREDACTED DATACRASTER RECRUITMENT LTD76545341197199836BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903188992013012012-04-18T00:00:00+01:00518.8853350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903182632013012012-04-17T00:00:00+01:00519.7117580Childcare ServicesREDACTED DATADIGNITY CARE PLUS LTD (SURECARE ILFORD)73424463BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage601742322013012012-04-23T00:00:00+01:00433.3364550Removals - Business and IndustrialREDACTED DATASONNY WHITE3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage601717862012122012-03-21T00:00:00+00:00433.3364550Removals - Business and IndustrialREDACTED DATASONNY WHITE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages903199172013012012-04-23T00:00:00+01:00520.31266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399796BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601710282012122012-03-12T00:00:00+00:00433.731230Employment & Recruitment AgenciesREDACTED DATACRASTER RECRUITMENT LTD76545341197199836BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903093912012122012-03-15T00:00:00+00:00520.5631230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903194572013012012-04-17T00:00:00+01:00521.2543419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554206BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903102502012122012-03-21T00:00:00+00:00521.5231230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903090952012122012-03-09T00:00:00+00:00521.6643419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554206BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903091152012122012-03-09T00:00:00+00:00521.8243419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554203BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service10-CAPFINCapital Financing50GCapital - Other Capital Outlay7407Capital Expenditure601719212012122012-03-22T00:00:00+00:0043520623Computer Consumables & StationeryREDACTED DATATOUCAN COMPUTING LTD31853276761983876BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157CP and EI - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601732742013012012-04-03T00:00:00+01:00435.0531230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897396BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157CP and EI - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601732182013012012-03-28T00:00:00+01:00435.0531230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897396BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159CP and EI - Thackeray Drive Residential01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601690522012122012-02-22T00:00:00+00:00435.0531230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32227402012122012-03-12T00:00:00+00:00632.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903182972013012012-04-10T00:00:00+01:00523.9653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903140512013012012-03-30T00:00:00+01:00523.9653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903140192013012012-03-26T00:00:00+01:00523.9653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903183002013012012-04-10T00:00:00+01:00523.9653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903140542013012012-03-30T00:00:00+01:00523.9653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903109002012122012-03-16T00:00:00+00:00523.9653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903081642012122012-03-09T00:00:00+00:00523.9653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903109602012122012-03-23T00:00:00+00:00523.9653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903081052012122012-03-02T00:00:00+00:00523.9653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903081082012122012-03-02T00:00:00+00:00523.9653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903109032012122012-03-16T00:00:00+00:00523.9653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903081782012122012-03-12T00:00:00+00:00523.9653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED5BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5517Strategy01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601739512013012012-04-05T00:00:00+01:00436.6717020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903150442013012012-04-03T00:00:00+01:00524.3743419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554202BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601716352012122012-03-20T00:00:00+00:00437.1917020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6319662013012012-04-26T00:00:00+01:00108.9713330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6319662013012012-04-26T00:00:00+01:00328.2513330Car Body RepairsREDACTED DATABARKING PANELCRAFT1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601740162013012012-04-02T00:00:00+01:00437.549180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806716BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903188582013012012-04-17T00:00:00+01:0052553350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903196092013012012-04-17T00:00:00+01:00525.1443419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554206BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903086102012122012-03-02T00:00:00+00:00525.2853350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930383BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase32256042013012012-04-02T00:00:00+01:00525.929300Education Agencies & AuthoritiesREDACTED DATACITY & GUILDS3128327886564554BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601711862012122012-03-02T00:00:00+00:00438.3829340Educational Equipment & SuppliesREDACTED DATAGLS EDUCATIONAL SUPPLIES LTD7659345849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279182013012012-03-27T00:00:00+01:00504.5930586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279182013012012-03-27T00:00:00+01:00-3.3330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260192013012012-04-10T00:00:00+01:0069690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260192013012012-04-10T00:00:00+01:00-135.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260192013012012-04-10T00:00:00+01:007.6490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260192013012012-04-10T00:00:00+01:00-41.5590005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601709492012122012-02-29T00:00:00+00:00438.8431230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357261BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601736022013012012-04-05T00:00:00+01:00439.120703Computer Systems and SoftwareREDACTED DATAPROBRAND LIMITED26534465804015656BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903121812012122012-03-22T00:00:00+00:00527.0143419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554201BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental32217152012122012-02-16T00:00:00+00:00439.276510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258332013012012-04-10T00:00:00+01:00710.5556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258332013012012-04-10T00:00:00+01:00-138.4356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258332013012012-04-10T00:00:00+01:00-55.0556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258332013012012-04-10T00:00:00+01:0010.1156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601741852013012012-04-04T00:00:00+01:00439.531230Employment & Recruitment AgenciesREDACTED DATAOFFICE ANGELS19850325240201093BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools601727532013012012-03-30T00:00:00+01:0044052510Musical Instruments & Sheet MusicREDACTED DATAPHIL PARKER LTD4059842393057593BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3854SDG Finance Training 104-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601737702013012012-03-05T00:00:00+00:0044017020Charities and Voluntary OrganisationsREDACTED DATAFRENFORD CLUBS LIMITED (ARDLEIGH GREEN)32264735BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700395512013012012-03-12T00:00:00+00:0044061896Property & Estate ManagementREDACTED DATAROSSMORE HOTEL LTD50970816532113706BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903148022013012012-03-29T00:00:00+01:0052843419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903152402013012012-04-04T00:00:00+01:00528.0643419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6317952013012012-04-11T00:00:00+01:00246.648700Lubricant Mnfrs & DistributorsREDACTED DATAFUCHS LUBRICANTS (UK) PLC3002932841664439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6317952013012012-04-11T00:00:00+01:00193.648700Lubricant Mnfrs & DistributorsREDACTED DATAFUCHS LUBRICANTS (UK) PLC3002932841664436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258282013012012-04-10T00:00:00+01:00-158.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258282013012012-04-10T00:00:00+01:0081256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258282013012012-04-10T00:00:00+01:0029.6856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258282013012012-04-10T00:00:00+01:00-155.1556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903120462012122012-03-22T00:00:00+00:00528.943419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554206BSOCIALSERVSocial Services6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4059Elderly Mentally ill Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903100642012122012-03-26T00:00:00+01:00529.0931230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903194772013012012-04-17T00:00:00+01:00530.1443419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554206BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32232842012122012-02-29T00:00:00+00:00442.2643419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282794BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601701762012122012-02-20T00:00:00+00:00442.561540PrintersREDACTED DATALIBERTY PRINTERS LTD - LIBERTY SERVICES29200339181284224BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32249962012122012-03-21T00:00:00+00:00442.5518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903116432012122012-03-22T00:00:00+00:00531.243419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6317012013012012-04-02T00:00:00+01:00442.7520375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903150662013012012-04-03T00:00:00+01:00531.443419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554203BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601743622013012012-04-16T00:00:00+01:00442.9257614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601722052012122012-03-18T00:00:00+00:00532.0817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479324BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32218162012122012-03-06T00:00:00+00:00443.818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32278842013012012-03-27T00:00:00+01:00-3.5530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32278842013012012-03-27T00:00:00+01:00510.8230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601740682013012012-04-19T00:00:00+01:0044455980Paper & Board SuppliesREDACTED DATADENIAN OFFICE LTD13785582995904893BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance32251792012122012-03-13T00:00:00+00:0010529340Educational Equipment & SuppliesREDACTED DATAMORLEYS OF BICESTER LIMITED2424372365148643BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3491RIAE Family Learning04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase32251792012122012-03-13T00:00:00+00:0033929340Educational Equipment & SuppliesREDACTED DATAMORLEYS OF BICESTER LIMITED2424372365148646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258012013012012-04-10T00:00:00+01:00533.690005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32237782012122012-03-14T00:00:00+00:00444.9518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601694592012122012-03-01T00:00:00+00:0044520623Computer Consumables & StationeryREDACTED DATATOUCAN COMPUTING LTD31853276761983876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601732382013012012-04-03T00:00:00+01:00445.231230Employment & Recruitment AgenciesREDACTED DATACRASTER RECRUITMENT LTD76545341197199836BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903146192013012012-04-03T00:00:00+01:00534.5753350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903114752012122012-03-19T00:00:00+00:00534.5753350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903089862012122012-03-09T00:00:00+00:00534.7443419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing601734822013012012-03-15T00:00:00+00:00446.386070Workwear & Protective EquipmentREDACTED DATAPCI (GB) LTD T/A PCI TRUSTYLE66619247394922949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700399822013012012-04-17T00:00:00+01:00446.411700Burglar and Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159676BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32226342012122012-03-12T00:00:00+00:0056556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32226342012122012-03-12T00:00:00+00:00-29.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3010Whitbread Sg02-PREMISESPremises02BEnergy costs4000Electricity601715402012122012-03-13T00:00:00+00:00447.2230586Electricity CompaniesREDACTED DATASOUTHERN ELECTRIC27164955537696036BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32227622012122012-03-12T00:00:00+00:0079156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32227622012122012-03-12T00:00:00+00:00-254.2856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32240312012122012-03-09T00:00:00+00:00447.3621555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32226452012122012-03-12T00:00:00+00:00598.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance32267022013012012-04-03T00:00:00+01:00447.9529340Educational Equipment & SuppliesREDACTED DATADEMCO EUROPE LTD (GRESSWELL)20671904438186366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903062502012122012-03-02T00:00:00+00:00-691.7764760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601732362013012012-04-03T00:00:00+01:00448.531230Employment & Recruitment AgenciesREDACTED DATACRASTER RECRUITMENT LTD76545341197199839BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6315622013012012-03-28T00:00:00+01:00383.513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6315622013012012-03-28T00:00:00+01:006513330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903102482012122012-03-21T00:00:00+00:00538.4731230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4332Living Well Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7879362013012012-04-03T00:00:00+01:00448.9861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261442013012012-04-10T00:00:00+01:00-132.7890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261442013012012-04-10T00:00:00+01:00681.5590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32261442013012012-04-10T00:00:00+01:007.9690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32261442013012012-04-10T00:00:00+01:00-17.990005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601699332013012012-01-16T00:00:00+00:00449.1457614PhotocopiersREDACTED DATARICOH UK LTD4732365241612804BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32271812013012012-04-04T00:00:00+01:00449.7618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5752Centrally Controlled Costs04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601748002013012012-03-23T00:00:00+00:0045045255Institutes - ProfessionalREDACTED DATANICHOLAS HAM7989464371BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601748042013012012-04-16T00:00:00+01:004506700BarristersREDACTED DATAJANE HODGSON7882742772BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6110Cleans-Bottle Banks05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act601736532013012012-04-12T00:00:00+01:0045017150Recycling and Disposal - ChemicalsREDACTED DATAP & T HAULAGE LTD41990946728121333BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3830Network Learning Community01-EMPLOYEESEmployees01BIndirect employee expenses2402Internal Training601728812013012012-03-30T00:00:00+01:0054067981Schools - Local AuthorityREDACTED DATASNARESBROOK PRIMARY SCHOOL A/C3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3951Aldersbrook After School Club01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601739842013012012-03-28T00:00:00+01:0045031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903153BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3475Arts04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601730432013012012-03-30T00:00:00+01:0054052437Music TeachersREDACTED DATAGARY DAY36208945136BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)32262922013012012-03-19T00:00:00+00:0054043419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601722612012122012-03-19T00:00:00+00:004506700BarristersREDACTED DATAJANE HODGSON7882742771BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601724312012122011-06-01T00:00:00+01:0054061540PrintersREDACTED DATASPOTCOLOUR LTD43161557882818702BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6111Cleans-Fly Tipping05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act601720182012122012-02-24T00:00:00+00:0045017150Recycling and Disposal - ChemicalsREDACTED DATAP & T HAULAGE LTD41990946728121333BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del01-EMPLOYEESEmployees01ADirect employee expenses63Child Theatre Works Add Hrs601704992012122012-03-09T00:00:00+00:0054077630Theatre CompaniesREDACTED DATAWIZARD STORIES3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del01-EMPLOYEESEmployees01ADirect employee expenses63Child Theatre Works Add Hrs601705002012122012-03-09T00:00:00+00:0054077630Theatre CompaniesREDACTED DATAWIZARD STORIES3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601724962012122012-03-23T00:00:00+00:004500Not ClassifiedREDACTED DATASOLUTIONS FIRE SAFETY LTD39776467525688023BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601724942012122012-03-23T00:00:00+00:004500Not ClassifiedREDACTED DATASOLUTIONS FIRE SAFETY LTD39776467525688023BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3951Aldersbrook After School Club01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601709762012122012-03-07T00:00:00+00:0045031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903153BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3951Aldersbrook After School Club01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601718702012122012-03-21T00:00:00+00:0045031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903153BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3951Aldersbrook After School Club01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601718762012122012-03-14T00:00:00+00:0045031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903153BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601717512012122012-03-21T00:00:00+00:0054059760Playgroups, Nurseries and CrechesREDACTED DATAST PAULS BUSY BEES PLAYGROUP3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601709912012122012-03-06T00:00:00+00:0054059760Playgroups, Nurseries and CrechesREDACTED DATAAL-FARAH THE SUNFLOWER NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601709922012122012-03-06T00:00:00+00:0054059760Playgroups, Nurseries and CrechesREDACTED DATAAL-FARAH THE SUNFLOWER NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601719432012122012-03-20T00:00:00+00:0054017600ChildmindersREDACTED DATATAMARA PEGGS83111777473BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601702502012122012-01-20T00:00:00+00:0054059760Playgroups, Nurseries and CrechesREDACTED DATATAMBA DAY NURSERY LIMITED3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601702512012122012-01-20T00:00:00+00:0054059760Playgroups, Nurseries and CrechesREDACTED DATATAMBA DAY NURSERY LIMITED3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601702522012122012-01-20T00:00:00+00:0054059760Playgroups, Nurseries and CrechesREDACTED DATATAMBA DAY NURSERY LIMITED3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601709932012122012-03-06T00:00:00+00:0054059760Playgroups, Nurseries and CrechesREDACTED DATAAL-FARAH THE SUNFLOWER NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601709942012122012-03-06T00:00:00+00:0054059760Playgroups, Nurseries and CrechesREDACTED DATAAL-FARAH THE SUNFLOWER NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601709812012122012-03-04T00:00:00+00:0054059760Playgroups, Nurseries and CrechesREDACTED DATALITTLE RASCALS (ILFORD) LTD58133766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)32242752012122012-03-03T00:00:00+00:0054031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)32242762012122012-03-03T00:00:00+00:0054031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700382612012122011-12-04T00:00:00+00:0054017580Childcare ServicesREDACTED DATACHILDVILLE AFTER SCHOOL SERVICES LTD60742196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32233282012122012-03-03T00:00:00+00:0054031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - 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Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903183742013012012-04-12T00:00:00+01:00541.1653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903184152013012012-04-20T00:00:00+01:00541.1653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903183672013012012-04-12T00:00:00+01:00541.1653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260612013012012-04-10T00:00:00+01:00-197.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260612013012012-04-10T00:00:00+01:00101556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260612013012012-04-10T00:00:00+01:00-338.756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260612013012012-04-10T00:00:00+01:0063.5756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903133142013012012-04-02T00:00:00+01:00542.2231230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903171502013012012-04-18T00:00:00+01:00542.2231230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903173142013012012-04-19T00:00:00+01:00542.2231230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903069142012122012-03-06T00:00:00+00:00542.2231230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903070832012122012-03-13T00:00:00+00:00542.2231230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)32217632012122012-02-26T00:00:00+00:00542.5217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4002Gas601743282013012012-04-12T00:00:00+01:00452.2539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601732492013012012-03-28T00:00:00+01:0045361540PrintersREDACTED DATAREDLIN PRINT LTD13891136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258242013012012-04-10T00:00:00+01:0054443419Home Care ServicesREDACTED DATANATALIE NASTRUCCI6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903117742012122012-03-22T00:00:00+00:0054443419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199522013012012-03-28T00:00:00+01:00-19.4517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199522013012012-03-28T00:00:00+01:00155.6317020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199522013012012-03-28T00:00:00+01:00408.5417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259472013012012-04-10T00:00:00+01:00-149.7356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259472013012012-04-10T00:00:00+01:00768.5556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259472013012012-04-10T00:00:00+01:0015.4156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259472013012012-04-10T00:00:00+01:00-89.3556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903130972013012012-04-05T00:00:00+01:00545.2443419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601700892012122012-02-29T00:00:00+00:0045531230Employment & Recruitment AgenciesREDACTED DATACRASTER RECRUITMENT LTD76545341197199836BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601715832012122012-03-20T00:00:00+00:0045531230Employment & Recruitment AgenciesREDACTED DATACRASTER RECRUITMENT LTD76545341197199836BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258152013012012-04-10T00:00:00+01:00-158.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258152013012012-04-10T00:00:00+01:0081290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258152013012012-04-10T00:00:00+01:0025.2190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258152013012012-04-10T00:00:00+01:00-132.5590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903114872012122012-03-20T00:00:00+00:00547.0153350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930384BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32237092012122012-03-14T00:00:00+00:00455.8618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259182013012012-04-10T00:00:00+01:0052256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259182013012012-04-10T00:00:00+01:00305.156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259182013012012-04-10T00:00:00+01:00-99.8156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259182013012012-04-10T00:00:00+01:00-178.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601728732013012012-03-28T00:00:00+01:00457.1231230Employment & Recruitment AgenciesREDACTED DATACRASTER RECRUITMENT LTD76545341197199836BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261122013012012-04-10T00:00:00+01:00681.5556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261122013012012-04-10T00:00:00+01:00-132.7856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261152013012012-04-10T00:00:00+01:00-132.7856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261152013012012-04-10T00:00:00+01:00681.5556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700382422012122012-03-04T00:00:00+00:00-9.4151500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700382422012122012-03-04T00:00:00+00:00389.4551500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700382422012122012-03-04T00:00:00+00:0077.3251500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4297Out There Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601700862012122012-02-29T00:00:00+00:00458.2531230Employment & Recruitment AgenciesREDACTED DATACRASTER RECRUITMENT LTD76545341197199836BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903198092013012012-03-27T00:00:00+01:0018.5724200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903198092013012012-03-27T00:00:00+01:00531.4324200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424913BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR2185WD and BS - Increased Social Worker Establishment01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601720352012122012-03-21T00:00:00+00:0055079980Training ServicesREDACTED DATAROYAL HOLLOWAY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903086452012122012-03-07T00:00:00+00:00550.0753350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903154532013012012-03-30T00:00:00+01:00608.5317020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903154532013012012-03-30T00:00:00+01:00-58.3717020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903057492012122012-03-05T00:00:00+00:00569.2717020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32227752012122012-03-12T00:00:00+00:00610.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903149572013012012-04-04T00:00:00+01:00550.443419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570054BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32293232013012012-04-17T00:00:00+01:00459.0118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32246322012122012-03-21T00:00:00+00:00459.118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199682013012012-03-28T00:00:00+01:00131.2117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199682013012012-03-28T00:00:00+01:00-16.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199682013012012-03-28T00:00:00+01:00344.4317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259362013012012-04-10T00:00:00+01:0072556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259362013012012-04-10T00:00:00+01:00-141.2556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259362013012012-04-10T00:00:00+01:007.356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259362013012012-04-10T00:00:00+01:00-39.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3930Fullwell Cross/Forest CC04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601736332013012012-04-11T00:00:00+01:0046029340Educational Equipment & SuppliesREDACTED DATAASCO EDUCATIONAL SUPPLIES LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32234452012122012-03-09T00:00:00+00:00460.4418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32292822013012012-04-17T00:00:00+01:00460.6918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903132542013012012-03-19T00:00:00+00:00552.9831230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808453BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3409Loxford YC Delegated02-PREMISESPremises02BEnergy costs4002Gas601744852013012012-04-12T00:00:00+01:0046139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2006SEN Assessment Team DSG04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601734282013012012-03-26T00:00:00+01:0038.1750810Meter Mnfrs & SuppliersREDACTED DATAPURCHASE POWER1820372133293003BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601734282013012012-03-26T00:00:00+01:00153.4850810Meter Mnfrs & SuppliersREDACTED DATAPURCHASE POWER1820372133293006BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601734282013012012-03-26T00:00:00+01:00282.6750810Meter Mnfrs & SuppliersREDACTED DATAPURCHASE POWER1820372133293006BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601734282013012012-03-26T00:00:00+01:0076.2150810Meter Mnfrs & SuppliersREDACTED DATAPURCHASE POWER1820372133293006BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32227882012122012-03-12T00:00:00+00:00553.7256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32224722012122012-03-12T00:00:00+00:00553.7256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32219142012122012-03-06T00:00:00+00:00461.518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 205-THIRDThird Party Payments05HPrivate contractors6910Care Packages601730652013012012-01-09T00:00:00+00:005541880Adoption and FosteringREDACTED DATAPRIDE FOSTERING SERVICE LTD68302451082561335BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700401212013012012-04-22T00:00:00+01:0046247846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859521BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9801Area Commit Run Costs04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601730992013012012-04-03T00:00:00+01:00462.0170920Signs & NameplatesREDACTED DATALEANDER ARCHITECTURAL FLETCHER FOUNDRY3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601696922012122012-02-26T00:00:00+00:00142.9250810Meter Mnfrs & SuppliersREDACTED DATAPURCHASE POWER1820372133293003BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601720702012122012-03-26T00:00:00+01:00462.548130Lighting ContractorsREDACTED DATALIGHTING LOGIC LTD49955688234845246BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses45Sessional Staff601726672012122012-03-31T00:00:00+01:0055577630Theatre CompaniesREDACTED DATAPAULINE WARREN6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903184102013012012-04-19T00:00:00+01:00555.253280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903183782013012012-04-12T00:00:00+01:00555.253280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7881172013012012-02-29T00:00:00+00:0046379650Traffic Management SystemsREDACTED DATAAPT CONTROLS LTD27546987227699081BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700396672013012012-04-04T00:00:00+01:00380.9851500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700396672013012012-04-04T00:00:00+01:0082.2651500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261462013012012-04-10T00:00:00+01:00556.0856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903086972012122012-03-09T00:00:00+00:00556.3253350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903145602013012012-04-02T00:00:00+01:00556.3953350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903072982012122012-03-07T00:00:00+00:00557.6143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32278942013012012-03-27T00:00:00+01:00534.4130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32278942013012012-03-27T00:00:00+01:00-3.230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700388602012122012-02-26T00:00:00+00:00558.2717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries02-PREMISESPremises02BEnergy costs4002Gas700382492012122012-01-25T00:00:00+00:00465.3439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259082013012012-04-10T00:00:00+01:00710.5556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259082013012012-04-10T00:00:00+01:00-138.4356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259082013012012-04-10T00:00:00+01:00-16.1556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259082013012012-04-10T00:00:00+01:002.4656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32224542012122012-03-12T00:00:00+00:00-28.7256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903189062013012012-04-18T00:00:00+01:00559.5453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903086702012122012-03-08T00:00:00+00:00559.5853350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903056292012122012-02-28T00:00:00+00:00399.7117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6317542013012012-03-28T00:00:00+01:0024350725Metal MerchantsREDACTED DATAINDUSTRIAL METAL SERVICES12191362513753739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6317542013012012-03-28T00:00:00+01:0025.250725Metal MerchantsREDACTED DATAINDUSTRIAL METAL SERVICES12191362513753739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6317542013012012-03-28T00:00:00+01:0068.850725Metal MerchantsREDACTED DATAINDUSTRIAL METAL SERVICES12191362513753739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6317542013012012-03-28T00:00:00+01:0075.850725Metal MerchantsREDACTED DATAINDUSTRIAL METAL SERVICES12191362513753739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6317542013012012-03-28T00:00:00+01:0023.5850725Metal MerchantsREDACTED DATAINDUSTRIAL METAL SERVICES12191362513753739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6317542013012012-03-28T00:00:00+01:003050725Metal MerchantsREDACTED DATAINDUSTRIAL METAL SERVICES12191362513753736BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4144Laundry Service05-THIRDThird Party Payments05DHealth authorities6700Health Service/Trusts601707752012122012-03-12T00:00:00+00:00560.2581810Car Valet ServicesREDACTED DATAAS GOOD AS NEW1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601739232013012012-04-11T00:00:00+01:00466.8879980Training ServicesREDACTED DATAMERITEC LTD32246226754995716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261612013012012-04-10T00:00:00+01:0069656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261612013012012-04-10T00:00:00+01:00-135.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903127962013012012-04-10T00:00:00+01:00560.431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261072013012012-04-10T00:00:00+01:0069656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261072013012012-04-10T00:00:00+01:00-135.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259132013012012-04-10T00:00:00+01:00-135.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259132013012012-04-10T00:00:00+01:0069690005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700397802013012012-04-18T00:00:00+01:00560.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32231972012122012-02-21T00:00:00+00:0056153280Nursing AgenciesREDACTED DATAALTERS RECRUITMENT LTD38998177526019404BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32234502012122012-03-09T00:00:00+00:0046818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6318912013012012-04-23T00:00:00+01:007813330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6318912013012012-04-23T00:00:00+01:0039013330Car Body RepairsREDACTED DATABARKING PANELCRAFT4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32249832012122012-03-21T00:00:00+00:00468.0218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903183812013012012-04-12T00:00:00+01:00561.8653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903184132013012012-04-20T00:00:00+01:00561.8653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903189222013012012-04-19T00:00:00+01:00562.5253350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903146372013012012-04-05T00:00:00+01:00562.5753350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903114152012122012-03-13T00:00:00+00:00562.5753350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930383BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase32267122013012012-04-05T00:00:00+01:00468.8529340Educational Equipment & SuppliesREDACTED DATAMORLEYS OF BICESTER LIMITED2424372365148643BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3486RIAE Marketing04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700381382012122012-03-01T00:00:00+00:001.4590039WagesREDACTED DATAM A BRIGGS3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700381382012122012-03-01T00:00:00+00:00537.8890039WagesREDACTED DATAM A BRIGGS3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3492RIAE Projects04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700381382012122012-03-01T00:00:00+00:002490039WagesREDACTED DATAM A BRIGGS1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing601692502012122012-02-17T00:00:00+00:00469.7586070Workwear & Protective EquipmentREDACTED DATAPCI (GB) LTD T/A PCI TRUSTYLE66619247394922946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4325Fuller Hall Kitchen02-PREMISESPremises02BEnergy costs4002Gas700379582012122012-02-10T00:00:00+00:00469.9239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32235942012122012-03-14T00:00:00+00:00470.6418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32227802012122012-03-12T00:00:00+00:0056556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32226552012122012-03-12T00:00:00+00:0056556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32225502012122012-03-12T00:00:00+00:0056556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32226362012122012-03-12T00:00:00+00:0056556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32228192012122012-03-12T00:00:00+00:00722.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5704Newspapers601709142012122012-03-13T00:00:00+00:00565.552790NewsagentsREDACTED DATAJUST WRITE UK LTD8026225646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259832013012012-04-10T00:00:00+01:0060056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259832013012012-04-10T00:00:00+01:009.0656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259832013012012-04-10T00:00:00+01:00-43.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32233212012122012-03-03T00:00:00+00:0056731230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046804BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32240112012122012-03-09T00:00:00+00:00473.1521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BSOCIALSERVSocial Services6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4059Elderly Mentally ill Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903172932013012012-04-19T00:00:00+01:00567.8231230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279092013012012-03-27T00:00:00+01:00-3.5530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279092013012012-03-27T00:00:00+01:00544.3930586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412024BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32246472012122012-03-21T00:00:00+00:00474.0118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903188152013012012-04-16T00:00:00+01:00568.8253350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903145592013012012-04-02T00:00:00+01:00568.8253350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903145412013012012-04-02T00:00:00+01:00568.8253350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903187712013012012-04-05T00:00:00+01:00568.8953350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903188172013012012-04-16T00:00:00+01:00568.8953350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903114172012122012-03-13T00:00:00+00:00568.8953350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903085822012122012-02-24T00:00:00+00:00568.8953350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903188072013012012-04-05T00:00:00+01:00568.9653350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903086142012122012-03-05T00:00:00+00:00568.9653350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930383BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3472Detached Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601723532012122012-03-25T00:00:00+00:00474.215970Catalogue ShowroomsREDACTED DATAARGOS BUSINESS SOLUTIONS10815511458990253BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601732562013012012-03-29T00:00:00+01:0047529340Educational Equipment & SuppliesREDACTED DATAASCO EDUCATIONAL SUPPLIES LTD3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3437Ilformation04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601740652013012012-04-19T00:00:00+01:0047564550Removals - Business and IndustrialREDACTED DATASONNY WHITE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257562013012012-04-10T00:00:00+01:00-146.956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257562013012012-04-10T00:00:00+01:0075456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32257562013012012-04-10T00:00:00+01:007.1856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32257562013012012-04-10T00:00:00+01:00-43.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903057502012122012-03-05T00:00:00+00:0020.4317020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903057502012122012-03-05T00:00:00+00:0020.4317020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260872013012012-04-10T00:00:00+01:00-138.4356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260872013012012-04-10T00:00:00+01:00710.5556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259292013012012-04-10T00:00:00+01:00-138.4356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259292013012012-04-10T00:00:00+01:00710.5556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257742013012012-04-10T00:00:00+01:00710.5556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261022013012012-04-10T00:00:00+01:00-138.4356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261022013012012-04-10T00:00:00+01:00710.5556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257742013012012-04-10T00:00:00+01:00-138.4356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258552013012012-04-10T00:00:00+01:00-138.4390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258552013012012-04-10T00:00:00+01:00710.5590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903062432012122012-03-02T00:00:00+00:002161.5264760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601684712012122012-02-14T00:00:00+00:00477.0820703Computer Systems and SoftwareREDACTED DATAPROBRAND LIMITED26534465804015656BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32228682012122012-03-12T00:00:00+00:00632.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32228682012122012-03-12T00:00:00+00:00-59.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32295612013012012-03-19T00:00:00+00:0057343419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700391522013012012-01-24T00:00:00+00:00574.6924230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700391522013012012-01-24T00:00:00+00:00-574.6924230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280883BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601696882012122012-02-28T00:00:00+00:0047920703Computer Systems and SoftwareREDACTED DATACENTERPRISE INTERNATIONAL LTD17385198497722726BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601739782013012012-01-19T00:00:00+00:00479.0457614PhotocopiersREDACTED DATARICOH UK LTD4732365241612809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 304-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601728282013012012-03-23T00:00:00+00:00479.2543760Horticultural Equipment & SuppliesREDACTED DATAAMENITY HORTICULTURAL SERVICES LIMITED28039556215839429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601719232013012012-03-14T00:00:00+00:00479.521760Container MnfrsREDACTED DATASTRAIGHT PLC29231406647577871BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601737272013012012-03-30T00:00:00+01:00159.9869240Security ServicesREDACTED DATACHARTER SECURITY15309573421179681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601737272013012012-03-30T00:00:00+01:0079.9969240Security ServicesREDACTED DATACHARTER SECURITY15309573421179681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601737272013012012-03-30T00:00:00+01:00159.9869240Security ServicesREDACTED DATACHARTER SECURITY15309573421179681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601737272013012012-03-30T00:00:00+01:0079.9969240Security ServicesREDACTED DATACHARTER SECURITY15309573421179682BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6117Clns Community Cleanup05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act7879832013012012-03-22T00:00:00+00:001804970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6117Clns Community Cleanup05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act7879832013012012-03-22T00:00:00+00:003004970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700400142013012012-01-01T00:00:00+00:0048044100HotelsREDACTED DATAMCCREADIE HOTEL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903160062013012012-03-28T00:00:00+01:00-20.5764710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903160032013012012-03-28T00:00:00+01:00-20.5764710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903160032013012012-03-28T00:00:00+01:0043264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903160052013012012-03-28T00:00:00+01:00164.5764710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903160032013012012-03-28T00:00:00+01:00164.5764710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903160062013012012-03-28T00:00:00+01:00164.5764710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903160062013012012-03-28T00:00:00+01:0043264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903160042013012012-03-28T00:00:00+01:00-20.5764710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903160052013012012-03-28T00:00:00+01:0043264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903160052013012012-03-28T00:00:00+01:00-20.5764710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903160042013012012-03-28T00:00:00+01:0043264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903160042013012012-03-28T00:00:00+01:00164.5764710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5013Housing General Administration04-SUPPLIESSupplies And Services04KMiscellaneous expenses6210Under Occupation Scheme601729722013012012-03-27T00:00:00+01:0048064620Removals & Storage - HouseholdREDACTED DATACRISPIN REMOVALS LTD57468489283699739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700392302013012012-03-27T00:00:00+01:004809321Boilers - Servicing, Replacements and RepairsREDACTED DATAGRAYSTONE BUILDING SERVICES LTD44908697985662539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6318222013012012-04-18T00:00:00+01:009013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6318222013012012-04-18T00:00:00+01:0039013330Car Body RepairsREDACTED DATABARKING PANELCRAFT1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601718882012122012-03-20T00:00:00+00:0048061540PrintersREDACTED DATAWELLINGTON PRESS (C & R MURRAY) LTD4972952208628782BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6782Environmental Safety04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601720862012122012-03-14T00:00:00+00:0048045255Institutes - ProfessionalREDACTED DATACHARTERED INSTITUTE OF ENVIRONMENTAL HEALTH2903502385526462BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700390192012122012-03-26T00:00:00+01:005760Not ClassifiedREDACTED DATABARKINGSIDE 216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903062602012122012-02-29T00:00:00+00:0057664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32217402012122012-02-26T00:00:00+00:00576.0817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02BEnergy costs4002Gas601722192012122012-03-10T00:00:00+00:00481.7839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700397702013012012-04-08T00:00:00+01:00578.5517580Childcare ServicesREDACTED DATADIGNITY CARE PLUS LTD (SURECARE ILFORD)73424464BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32240452012122012-03-09T00:00:00+00:00482.4121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)32280142013012012-04-05T00:00:00+01:0057931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279142013012012-03-27T00:00:00+01:00555.6730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279142013012012-03-27T00:00:00+01:00-3.5130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412023BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601737122013012012-03-29T00:00:00+01:00483.4457614PhotocopiersREDACTED DATACANON UK LTD12643005237971284BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32240012012122012-03-09T00:00:00+00:00483.8221555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279162013012012-03-27T00:00:00+01:00-3.1630586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279162013012012-03-27T00:00:00+01:00556.4330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157CP and EI - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601736672013012012-04-11T00:00:00+01:00484.7731230Employment & Recruitment AgenciesREDACTED DATABERRY RECRUITMENT LTD70361119819897393BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics32296422013012012-04-04T00:00:00+01:0048557614PhotocopiersREDACTED DATADIGITAL COPIER SYSTEMS (EASTERN) LTD41605807702404551BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9352Legal Supplies & Services04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase601709422012122012-03-09T00:00:00+00:0048553450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597013BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7878852012122012-03-22T00:00:00+00:0048516111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410824BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7031CCTV Parking Enforcement04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601733372013012012-03-29T00:00:00+01:0048661540PrintersREDACTED DATALIBERTY PRINTERS LTD - LIBERTY SERVICES29200339181284226BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601735492013012012-04-01T00:00:00+01:00486.1831230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601722082012122012-03-27T00:00:00+01:00486.1831230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601703842012122012-02-26T00:00:00+00:00486.1831230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601726912012122012-03-18T00:00:00+00:00486.1831230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6315602013012012-03-28T00:00:00+01:00128.7813330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6315602013012012-03-28T00:00:00+01:00357.513330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260792013012012-04-10T00:00:00+01:00-141.2556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260792013012012-04-10T00:00:00+01:0072556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259572013012012-04-10T00:00:00+01:00-141.2556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259572013012012-04-10T00:00:00+01:0072556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259382013012012-04-10T00:00:00+01:0072556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258522013012012-04-10T00:00:00+01:00-141.2556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258522013012012-04-10T00:00:00+01:0072556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259382013012012-04-10T00:00:00+01:00-141.2556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258102013012012-04-10T00:00:00+01:00-141.2590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258102013012012-04-10T00:00:00+01:0072590005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing601734812013012012-03-15T00:00:00+00:00486.986070Workwear & Protective EquipmentREDACTED DATAPCI (GB) LTD T/A PCI TRUSTYLE66619247394922946BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32276752013012012-03-31T00:00:00+01:00584.617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601700252012122012-02-22T00:00:00+00:00487.231230Employment & Recruitment AgenciesREDACTED DATABROOK STREET (UK) LTD4596372385951313BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3830Network Learning Community01-EMPLOYEESEmployees01BIndirect employee expenses2402Internal Training601731372013012012-03-30T00:00:00+01:0058567981Schools - Local AuthorityREDACTED DATAILFORD COUNTY HIGH SCHOOL A/C5BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700400332013012011-11-15T00:00:00+00:0058598758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700400352013012012-02-14T00:00:00+00:0058598758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA2BPLAN&DEVELPlanning & Development Services2CENVTLINITEnvironmental InitiativesREVRevenueR9860Redbridge Environmental Action Plan04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601723182012122012-03-22T00:00:00+00:00487.579300Town Planning ConsultantsREDACTED DATABEACON PLANNING LTD64878039276469814BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32236452012122012-03-14T00:00:00+00:00488.2918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32226472012122012-03-12T00:00:00+00:00587.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261682013012012-04-10T00:00:00+01:00-158.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261682013012012-04-10T00:00:00+01:0081256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32261682013012012-04-10T00:00:00+01:0014.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32261682013012012-04-10T00:00:00+01:00-80.956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199762013012012-03-28T00:00:00+01:00138.5917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199762013012012-03-28T00:00:00+01:001.3817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199762013012012-03-28T00:00:00+01:00-0.1717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199762013012012-03-28T00:00:00+01:00363.8117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199762013012012-03-28T00:00:00+01:00-17.3217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199762013012012-03-28T00:00:00+01:003.6317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601728682013012012-03-28T00:00:00+01:0049025070Designers - GraphicREDACTED DATASERVICE GRAPHICS LTD43321467880314116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199952013012012-04-11T00:00:00+01:00-20.4464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199952013012012-04-11T00:00:00+01:001637.3464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199952013012012-04-11T00:00:00+01:00617.5864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199952013012012-04-11T00:00:00+01:00-454.0864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199952013012012-04-11T00:00:00+01:00-1191.9664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261182013012012-04-10T00:00:00+01:00-180.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261182013012012-04-10T00:00:00+01:0092856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32261182013012012-04-10T00:00:00+01:00-197.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32261182013012012-04-10T00:00:00+01:0039.2656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9802Administrative Service04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601733842013012012-03-09T00:00:00+00:00492.2757614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903154502013012012-03-30T00:00:00+01:00581.4717020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903154502013012012-03-30T00:00:00+01:009.3817020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260742013012012-04-10T00:00:00+01:00-152.5556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260742013012012-04-10T00:00:00+01:0078356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260742013012012-04-10T00:00:00+01:00-54.1556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260742013012012-04-10T00:00:00+01:0014.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32295602013012012-03-19T00:00:00+00:0059243419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601739612013012012-04-16T00:00:00+01:0049431230Employment & Recruitment AgenciesREDACTED DATACRASTER RECRUITMENT LTD76545341197199833BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2211SEN Commissioning DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601741772013012012-04-17T00:00:00+01:0059329360Educational ServicesREDACTED DATATHE BEHAVIOUR CHANGE CLINIC1685094943K3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2211SEN Commissioning DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601736912013012012-03-31T00:00:00+01:0059329360Educational ServicesREDACTED DATATHE BEHAVIOUR CHANGE CLINIC1685094943K1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601719972012122012-02-04T00:00:00+00:0047.2151500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601719972012122012-02-04T00:00:00+00:00112.9351500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02BEnergy costs4002Gas601745752013012012-04-12T00:00:00+01:00494.7439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601656712013012012-01-10T00:00:00+00:004950Not ClassifiedREDACTED DATAJCT CONSULTANCY LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903198212013012012-03-27T00:00:00+01:00607.4217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903198212013012012-03-27T00:00:00+01:00-13.1917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903123502012122012-02-28T00:00:00+00:00568.2317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903123502012122012-02-28T00:00:00+00:002617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601738552013012012-02-28T00:00:00+00:0059561540PrintersREDACTED DATADELTOR4628677099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700401252013012007-04-30T00:00:00+01:0059544100HotelsREDACTED DATAMCCREADIE HOTEL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700401252013012007-04-30T00:00:00+01:00-59544100HotelsREDACTED DATAMCCREADIE HOTEL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903183732013012012-04-12T00:00:00+01:00595.2453280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903184162013012012-04-20T00:00:00+01:00595.2453280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903183762013012012-04-12T00:00:00+01:00595.2453280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32228272012122012-03-12T00:00:00+00:00-217.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32227952012122012-03-12T00:00:00+00:0079156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32227952012122012-03-12T00:00:00+00:00-195.1656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7876762012122012-03-12T00:00:00+00:00496.7216111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410821BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9615Public Offices Gen Exp04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601735622013012012-04-10T00:00:00+01:0049744813Identification CardsREDACTED DATAID MANAGEMENT SYSTEMS6557887734BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32292072013012012-04-17T00:00:00+01:00497.318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903097052012122012-03-26T00:00:00+01:00597.0843419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583553BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables601696222012122012-02-16T00:00:00+00:00497.9529340Educational Equipment & SuppliesREDACTED DATAA TO Z SUPPLIES11358271256886443BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7881002013012012-03-27T00:00:00+01:0049816111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410823BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance32280502013012012-04-17T00:00:00+01:0049848586LocksmithsREDACTED DATAMARTIN LOCK & SAFE2481188534BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32218312012122012-03-06T00:00:00+00:00498.1418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279172013012012-03-27T00:00:00+01:00573.2330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279172013012012-03-27T00:00:00+01:00-3.1630586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team05-THIRDThird Party Payments05HPrivate contractors6919Child Care Provision601738712013012012-02-21T00:00:00+00:00598.859760Playgroups, Nurseries and CrechesREDACTED DATAGREENWAY KINDERGARTEN LTD83782666BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing601737602013012012-04-04T00:00:00+01:0024.9625800Disability Equipment - Mnfrs & SuppliersREDACTED DATACARE SHOP LTD40342264980975816BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing601737602013012012-04-04T00:00:00+01:0049.9125800Disability Equipment - Mnfrs & SuppliersREDACTED DATACARE SHOP LTD40342264980975816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing601737602013012012-04-04T00:00:00+01:00424.2525800Disability Equipment - Mnfrs & SuppliersREDACTED DATACARE SHOP LTD40342264980975816BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601732462013012012-03-25T00:00:00+00:00499.3231230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32232902012122012-02-29T00:00:00+00:00499.9443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32241432012122012-02-29T00:00:00+00:00499.9443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32241282012122012-02-29T00:00:00+00:00499.9443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32241312012122012-02-29T00:00:00+00:00499.9443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282791BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601736142013012012-04-12T00:00:00+01:0050020703Computer Systems and SoftwareREDACTED DATAASH INFORMATION SYSTEMS LTD6635214421BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02HCleaning and domestic supplies4632Pest Control601738112013012012-04-16T00:00:00+01:0050057130Pest and Vermin Control ProductsREDACTED DATARAPTOR SERVICES LTD(RAPTOR PEST CONTROL)66242166500893461BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02HCleaning and domestic supplies4632Pest Control601738102013012012-04-16T00:00:00+01:0050057130Pest and Vermin Control ProductsREDACTED DATARAPTOR SERVICES LTD(RAPTOR PEST CONTROL)66242166500893463BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND02-PREMISESPremises02CRents4120Rents601729732013012012-04-01T00:00:00+01:0060017020Charities and Voluntary OrganisationsREDACTED DATAHAINAULT FOREST COMMUNITY ASSN6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601741912013012012-04-20T00:00:00+01:0050064550Removals - Business and IndustrialREDACTED DATASONNY WHITE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199092013012012-04-17T00:00:00+01:00462.8625820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199882013012012-04-17T00:00:00+01:00582.864855ArtsREDACTED DATASNARESBROOK ARTS PROJECT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199882013012012-04-17T00:00:00+01:0017.144855ArtsREDACTED DATASNARESBROOK ARTS PROJECT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199092013012012-04-17T00:00:00+01:00137.1425820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747667BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9805Members Support04-SUPPLIESSupplies And Services04EServices5765Members Surgeries601733952013012012-04-10T00:00:00+01:0060017020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1864Frenford Relocation99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9051External - Quantity Surveyors601746362013012012-02-29T00:00:00+00:005004422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601731222013012011-06-18T00:00:00+01:0060067860Schools - Independent & PreparatoryREDACTED DATACRANBROOK COLLEGE EDUCATIONAL TRUST LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5013Housing General Administration04-SUPPLIESSupplies And Services04KMiscellaneous expenses6210Under Occupation Scheme601729712013012011-12-06T00:00:00+00:0050064620Removals & Storage - HouseholdREDACTED DATACRISPIN REMOVALS LTD57468489283699731BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601712212012122012-02-29T00:00:00+00:005006700BarristersREDACTED DATACLARE ROBERTS79205443206291445356BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903123672012122012-03-09T00:00:00+00:0060025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177CP and EI- Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601713492012122012-02-07T00:00:00+00:005006700BarristersREDACTED DATAJAY BANERJI923953129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6318032013012012-04-15T00:00:00+01:00123.2113330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6318032013012012-04-15T00:00:00+01:0037713330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903066152012122012-03-09T00:00:00+00:0060143419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6316452013012012-04-04T00:00:00+01:0046420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6316452013012012-04-04T00:00:00+01:0037.7420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6316402013012012-03-28T00:00:00+01:00490.2520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6316402013012012-03-28T00:00:00+01:001220375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856646BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32217332012122012-02-26T00:00:00+00:00603.1417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700402362013012012-04-27T00:00:00+01:00603.271855Social ServicesREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700400392013012012-04-24T00:00:00+01:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700391132013012012-03-22T00:00:00+00:00603.298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903188852013012012-04-18T00:00:00+01:00603.2553350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32276672013012012-03-31T00:00:00+01:00603.4817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479324BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32239862012122012-03-09T00:00:00+00:00504.6621555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32240392012122012-03-09T00:00:00+00:00504.6621555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32240232012122012-03-09T00:00:00+00:00504.6621555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32240272012122012-03-09T00:00:00+00:00504.6621555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601747902013012012-04-25T00:00:00+01:00606.1912260ButchersREDACTED DATAWILLIAM WHITE MEATS LIMITED3027063345632486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903130482013012012-04-05T00:00:00+01:00606.3643419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6317972013012012-04-11T00:00:00+01:00138.6220375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6317972013012012-04-11T00:00:00+01:00228.2220375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6317972013012012-04-11T00:00:00+01:00138.6220375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601703922012122012-03-08T00:00:00+00:00505.7526710DoctorsREDACTED DATAEL-SHADAI CARE LTD54215168989525353BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3942Cranbrook CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601738032013012012-04-11T00:00:00+01:00505.7776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193484BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32267352013012012-04-04T00:00:00+01:00505.7918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258622013012012-04-10T00:00:00+01:00-146.956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258622013012012-04-10T00:00:00+01:0075456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32216452012122012-02-20T00:00:00+00:00607.543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260942013012012-04-10T00:00:00+01:00-197.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260942013012012-04-10T00:00:00+01:00101556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260942013012012-04-10T00:00:00+01:00-257.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260942013012012-04-10T00:00:00+01:0048.7956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4144Laundry Service05-THIRDThird Party Payments05DHealth authorities6700Health Service/Trusts601718112012122012-03-21T00:00:00+00:00608.2581810Car Valet ServicesREDACTED DATAAS GOOD AS NEW6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903140102013012012-04-10T00:00:00+01:00608.8844166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAANCHOR TRUST(OAKLEA LODGE)31478514909925026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260232013012012-04-10T00:00:00+01:00-158.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260232013012012-04-10T00:00:00+01:0081290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260232013012012-04-10T00:00:00+01:008.7790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260232013012012-04-10T00:00:00+01:00-53.2590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903188832013012012-04-18T00:00:00+01:00609.4653350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32229512012122012-03-12T00:00:00+00:00135.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32278902013012012-03-27T00:00:00+01:00-3.1630586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32278902013012012-03-27T00:00:00+01:00584.6730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32217342012122012-02-26T00:00:00+00:00611.117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479323BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601741452013012012-04-10T00:00:00+01:0051015269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173286BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262222013012012-04-10T00:00:00+01:00-22.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262222013012012-04-10T00:00:00+01:0011656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32262222013012012-04-10T00:00:00+01:00497.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32262222013012012-04-10T00:00:00+01:0022.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601735442013012012-04-02T00:00:00+01:0013.716250Catering Food and Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601735442013012012-04-02T00:00:00+01:00596.9616250Catering Food and Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD5BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700383462012122012-02-29T00:00:00+00:00121.6947846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700383462012122012-02-29T00:00:00+00:00389.7247846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279112013012012-03-27T00:00:00+01:00030586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279112013012012-03-27T00:00:00+01:00584.6730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412023BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools601743052013012012-04-19T00:00:00+01:00511.9452510Musical Instruments & Sheet MusicREDACTED DATAJ THIBOUVILLE-LAMY & CO LTD13598242352590706BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259612013012012-04-10T00:00:00+01:001087.5590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259612013012012-04-10T00:00:00+01:00-211.8890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259612013012012-04-10T00:00:00+01:00-320.9590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259612013012012-04-10T00:00:00+01:0060.4290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279272013012012-04-04T00:00:00+01:00589.5130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279272013012012-04-04T00:00:00+01:00-3.3330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903057672012122012-02-28T00:00:00+00:0063824200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424914BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7095Traffic Regulation Orders04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601694432012122012-02-29T00:00:00+00:00514.841961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045025BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5521HIA09-INCOMEIncome09AGovernment Grants8000Deferred Payments700386202012122012-02-23T00:00:00+00:00617.8861961Property Maintenance & RepairsREDACTED DATAPRINCES BUILDING COMPANY LTD(GRANT WORK ONLY)46762997261122694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32249912012122012-03-21T00:00:00+00:00515.218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4474Resources Team04-SUPPLIESSupplies And Services04EServices5754Consultancy601721582012122012-03-09T00:00:00+00:00515.512100Business and Management ConsultantsREDACTED DATATROJAN CONSULTANTS LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903176912013012012-04-23T00:00:00+01:00618.7643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books601709442012122012-03-06T00:00:00+00:0051645255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903167482013012012-04-18T00:00:00+01:00619.2743419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260442013012012-04-10T00:00:00+01:00913.5590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260442013012012-04-10T00:00:00+01:00-177.9890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260442013012012-04-10T00:00:00+01:00-142.190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260442013012012-04-10T00:00:00+01:0025.990005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4059Elderly Mentally ill Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903068452012122012-03-01T00:00:00+00:00619.6831230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4144Laundry Service05-THIRDThird Party Payments05DHealth authorities6700Health Service/Trusts601739912013012012-04-11T00:00:00+01:00620.2581810Car Valet ServicesREDACTED DATAAS GOOD AS NEW6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32225592012122012-03-12T00:00:00+00:00632.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601714712012122012-02-16T00:00:00+00:00517.5231230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT LTD3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601710072012122012-03-13T00:00:00+00:0051920703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS30820626507734319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700391572013012011-12-20T00:00:00+00:00623.0224230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700391572013012011-12-20T00:00:00+00:00-623.0224230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4325Fuller Hall Kitchen02-PREMISESPremises02BEnergy costs4002Gas700388212012122012-03-10T00:00:00+00:00519.2839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259752013012012-04-10T00:00:00+01:0092890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259752013012012-04-10T00:00:00+01:00-180.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259752013012012-04-10T00:00:00+01:00-151.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259752013012012-04-10T00:00:00+01:0027.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road02-PREMISESPremises02BEnergy costs4000Electricity601721652012122012-03-16T00:00:00+00:00519.7430586Electricity CompaniesREDACTED DATASOUTHERN ELECTRIC27164955537696036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903169252013012012-04-23T00:00:00+01:00624.6343419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4002Gas601698002012122012-02-10T00:00:00+00:00520.7239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3486RIAE Marketing04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase32280442013012012-04-13T00:00:00+01:00521.1252860Newspaper & Magazine PublishersREDACTED DATAARCHANT REGIONAL LIMITED193007115185625BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5534Bathurst Housing02-PREMISESPremises02BEnergy costs4000Electricity700388372012122012-02-13T00:00:00+00:0025.5430586Electricity CompaniesREDACTED DATASOUTHERN ELECTRIC27164955537696035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5534Bathurst Housing02-PREMISESPremises02BEnergy costs4000Electricity700388372012122012-02-13T00:00:00+00:00187.6830586Electricity CompaniesREDACTED DATASOUTHERN ELECTRIC27164955537696036BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700397772013012012-04-18T00:00:00+01:00313.290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700397772013012012-04-18T00:00:00+01:00313.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903064392012122012-03-05T00:00:00+00:00627.243419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583554BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32271932013012012-04-04T00:00:00+01:00522.7518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32247562012122012-03-21T00:00:00+00:00522.8518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903080832012122012-03-08T00:00:00+00:00627.8744166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAANCHOR TRUST(OAKLEA LODGE)31478514909925021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601708152012122012-03-15T00:00:00+00:00523.6615269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601735342013012012-03-27T00:00:00+01:00628.5412260ButchersREDACTED DATAWILLIAM WHITE MEATS LIMITED3027063345632486BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601733452013012012-03-31T00:00:00+01:00628.5864710Residential Care HomesREDACTED DATASHERICO CARE SERVICES LTD(SABLE CARE)26108301BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02BEnergy costs4002Gas601743812013012012-04-12T00:00:00+01:00523.8439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601748092013012012-04-13T00:00:00+01:00524.4348582Loans & Debt - ManagementREDACTED DATAMOORCROFT DEBT RECOVERY LTD17037044531092736BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903094702012122012-03-16T00:00:00+00:00629.7843419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0182Union Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700391022013012012-04-02T00:00:00+01:00629.9679530Trade UnionsREDACTED DATAUNITE THE UNION1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase601731692013012012-03-29T00:00:00+01:0052553450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597011BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9587Broadway Chambers04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601708252012122012-03-13T00:00:00+00:0052532695Estate Agents and Property BuyersREDACTED DATASPENCER CRAIG PARTNERSHIP55002692BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6117Clns Community Cleanup05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act601708552012122012-03-09T00:00:00+00:0063042041Handyman ServicesREDACTED DATAM C HUGHES3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601714532012122012-03-16T00:00:00+00:0063017020Charities and Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)45390038304722516BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199582013012012-03-28T00:00:00+01:00394.2617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199582013012012-03-28T00:00:00+01:00-18.7717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199582013012012-03-28T00:00:00+01:00150.1917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903123952012122012-02-29T00:00:00+00:00525.6817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903096542012122012-03-26T00:00:00+01:00631.0943419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583554BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32238682012122012-03-13T00:00:00+00:00526.3318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601695122012122012-02-21T00:00:00+00:00526.3557614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903128662013012012-03-30T00:00:00+01:00631.7343419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials601742282013012012-04-05T00:00:00+01:00526.7219000Cleaning Contractors Equipment and SuppliesREDACTED DATAGREENHAM TRADING LTD8238209326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601703562012122012-02-14T00:00:00+00:0013.9716250Catering Food and Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32225872012122012-03-12T00:00:00+00:00632.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32226512012122012-03-12T00:00:00+00:00632.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32225772012122012-03-12T00:00:00+00:00632.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32227812012122012-03-12T00:00:00+00:00632.8256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32276802013012012-03-19T00:00:00+00:00634.543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601729342013012012-03-29T00:00:00+01:00528.9420623Computer Consumables & StationeryREDACTED DATAXMA LIMITED20517039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32278882013012012-03-27T00:00:00+01:00604.6230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32278882013012012-03-27T00:00:00+01:00030586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412021BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601736542013012012-03-27T00:00:00+01:00529.1711210Builders' MerchantsREDACTED DATAJEWSON LTD3484073941212631BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601736042013012012-04-09T00:00:00+01:00529.3157614PhotocopiersREDACTED DATACANON UK LTD12643005237971285BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5521HIA09-INCOMEIncome09AGovernment Grants8000Deferred Payments700382552012122012-02-23T00:00:00+00:00635.3361961Property Maintenance & RepairsREDACTED DATAPRINCES BUILDING COMPANY LTD(GRANT WORK ONLY)46762997261122696BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601747922013012012-04-25T00:00:00+01:0026.527030Domestic Appliances - SalesREDACTED DATAKDS APPLIANCES LTD7402910616BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601747922013012012-04-25T00:00:00+01:005327030Domestic Appliances - SalesREDACTED DATAKDS APPLIANCES LTD7402910616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601747922013012012-04-25T00:00:00+01:00450.527030Domestic Appliances - SalesREDACTED DATAKDS APPLIANCES LTD7402910614BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32249882012122012-03-21T00:00:00+00:00530.4218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees32233502012122012-02-29T00:00:00+00:0063862725Quality Procedures Processes & AssessmentREDACTED DATAASSESSMENT & QUALIFICATION ALLIANCE (GUILDFORD)36447236BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160022013012012-03-28T00:00:00+01:00537.764710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160022013012012-03-28T00:00:00+01:0033664710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160022013012012-03-28T00:00:00+01:00-23.6264710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160022013012012-03-28T00:00:00+01:0012864710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160022013012012-03-28T00:00:00+01:001428.9364710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160022013012012-03-28T00:00:00+01:00-956.1364710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160022013012012-03-28T00:00:00+01:00-33664710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160022013012012-03-28T00:00:00+01:00-12864710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160022013012012-03-28T00:00:00+01:00-348.7664710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279082013012012-03-27T00:00:00+01:00610.9530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279082013012012-03-27T00:00:00+01:00-3.1630586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4000Electricity601748162013012012-02-28T00:00:00+00:00532.9139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02HCleaning and domestic supplies4632Pest Control601736422013012012-04-12T00:00:00+01:0053557130Pest and Vermin Control ProductsREDACTED DATARAPTOR SERVICES LTD(RAPTOR PEST CONTROL)66242166500893461BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601693962012122012-02-29T00:00:00+00:00535.3920703Computer Systems and SoftwareREDACTED DATAGREY MATTER LTD16714073849046216BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents32280692013012012-04-15T00:00:00+01:00535.6543419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32280722013012012-04-15T00:00:00+01:00535.6543419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32280732013012012-04-15T00:00:00+01:00535.6543419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents32215562012122012-02-15T00:00:00+00:00535.6543419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32215762012122012-02-15T00:00:00+00:00535.6543419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282794BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700395812013012012-04-04T00:00:00+01:00535.8551500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903064952012122012-03-05T00:00:00+00:00643.0443419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583555BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700400872013012012-04-08T00:00:00+01:0053661896Property & Estate ManagementREDACTED DATACITY BEST HOTEL LTD51005198398325849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Mechanical Work99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700392072013012012-03-26T00:00:00+01:00536.476940Television and Radio Aerials Suppliers and ErectorsREDACTED DATAAVC WIRELESS NETWORKS LTD43928418871319919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Mechanical Work99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700392062013012012-03-26T00:00:00+01:00536.476940Television and Radio Aerials Suppliers and ErectorsREDACTED DATAAVC WIRELESS NETWORKS LTD43928418871319916BSOCIALSERVSocial Services6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4059Elderly Mentally ill Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903068282012122012-01-09T00:00:00+00:00645.531230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808454BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32240772012122012-03-09T00:00:00+00:00538.6521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400183BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3954Gearies Infants CC04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601742012013012012-04-16T00:00:00+01:00538.7457614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258792013012012-04-10T00:00:00+01:00-158.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258792013012012-04-10T00:00:00+01:0081256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258792013012012-04-10T00:00:00+01:00-7.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903103062012122012-03-22T00:00:00+00:00647.5843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258412013012012-04-10T00:00:00+01:001029.5590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258412013012012-04-10T00:00:00+01:00-200.5890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258412013012012-04-10T00:00:00+01:00-218.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258412013012012-04-10T00:00:00+01:0037.8190005Home Care Services DPREDACTED DATAREDACTED DATA4BTRAFMGT&RSTraffic Management & Road Safety4CPUBLICTRANPublic TransportREVRevenueR4248Blue Badges04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601691262012122012-02-20T00:00:00+00:00539.9820703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601745572013012012-02-07T00:00:00+00:0054031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601727702013012012-03-29T00:00:00+01:0054031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601747402013012012-04-04T00:00:00+01:0054031230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357263BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601747422013012012-03-28T00:00:00+01:0054031230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357263BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601703932012122012-03-07T00:00:00+00:0054031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601724402012122012-03-14T00:00:00+00:0054031230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357266BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700384862012122012-03-03T00:00:00+00:0064831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046805BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5501Housing Service Admin04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5707Advertising & publications non promotional601746222013012012-03-27T00:00:00+01:005452100Advertising ServicesREDACTED DATAREGIONAL PUBLICATIONS6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903149392013012012-04-04T00:00:00+01:00649.643419Home Care ServicesREDACTED DATACAREWATCH CARE SERVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601701732012122012-03-06T00:00:00+00:0065052570National AssociationsREDACTED DATAALZHEIMER'S S0CIETY21154996BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601701722012122012-03-06T00:00:00+00:0065052570National AssociationsREDACTED DATAALZHEIMER'S S0CIETY21154996BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601725022012122012-03-23T00:00:00+00:0065071855Social ServicesREDACTED DATASYLVIA ELSA COOK28481478666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903063402012122012-03-08T00:00:00+00:00650.5831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046804BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32236642012122012-03-14T00:00:00+00:00542.3118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903124812012122012-02-29T00:00:00+00:001976.7653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903124812012122012-02-29T00:00:00+00:00-434.853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903199412013012012-03-28T00:00:00+01:00488.2517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903199412013012012-03-28T00:00:00+01:0018617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903199412013012012-03-28T00:00:00+01:00-23.2517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101361BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601739732013012012-03-29T00:00:00+01:0054360230Post Office ServicesREDACTED DATANEOPOST LIMITED5972654891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601735502013012012-04-09T00:00:00+01:00543.1257614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601697592012122012-02-15T00:00:00+00:00543.553350Nursing HomesREDACTED DATAJUSTICE ASSESSMENT & SUPPORT SERVICES LTD63826789925246873BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase32255852013012012-04-02T00:00:00+01:00543.8957850Photographic - Retail & SuppliesREDACTED DATARK PHOTOGRAPHIC3504906671BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7881092013012012-04-12T00:00:00+01:00544.661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259532013012012-04-10T00:00:00+01:00-158.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259532013012012-04-10T00:00:00+01:0081256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259962013012012-04-10T00:00:00+01:0081290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259962013012012-04-10T00:00:00+01:00-158.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903180202013012012-04-16T00:00:00+01:00654.2317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700396442013012012-01-11T00:00:00+00:00654.4172460SolicitorsREDACTED DATACLYDE & CO LLPOC3265392432064969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700396442013012012-01-11T00:00:00+00:00-654.4172460SolicitorsREDACTED DATACLYDE & CO LLPOC3265392432064966BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700384842012122012-03-15T00:00:00+00:00654.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6750Pollution04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601741322013012012-04-13T00:00:00+01:0054646705LaboratoriesREDACTED DATASCIENTIFIC ANALYSIS LABORATORIES LTD25147885608706326BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601718462012122012-03-21T00:00:00+00:00546.917020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258612013012012-04-10T00:00:00+01:00-158.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258612013012012-04-10T00:00:00+01:0081256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258612013012012-04-10T00:00:00+01:003.1156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700396332013012012-03-11T00:00:00+00:0054847846Letting AgentsREDACTED DATABANKS HOTEL LTD51005214509209563BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del09-INCOMEIncome09CCustomer & Client Receipts8552Sales601720372012122012-03-23T00:00:00+00:0054820623Computer Consumables & StationeryREDACTED DATATOUCAN COMPUTING LTD31853276761983874BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32295062013012012-04-17T00:00:00+01:0054918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601736032013012012-03-30T00:00:00+01:0066061540PrintersREDACTED DATASPOTCOLOUR LTD43161557882818703BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme601745442013012012-04-25T00:00:00+01:0055064550Removals - Business and IndustrialREDACTED DATASONNY WHITE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903062552012122012-02-29T00:00:00+00:00-44864710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)2BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9857Inward Investment04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies601697902012122012-02-29T00:00:00+00:00551.520703Computer Systems and SoftwareREDACTED DATACENTERPRISE INTERNATIONAL LTD17385198497722729BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601732572013012012-04-02T00:00:00+01:00427.916250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601732572013012012-04-02T00:00:00+01:00195.116250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700385462012122012-01-23T00:00:00+00:00663.5747846Letting AgentsREDACTED DATACROMWOOD HOUSING45122899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0356Property Services Franking Machines99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor601735722013012012-02-13T00:00:00+00:00554.1660230Post Office ServicesREDACTED DATANEOPOST LIMITED5972654896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32226412012122012-03-12T00:00:00+00:0079156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32226412012122012-03-12T00:00:00+00:00-125.4856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32281572013012012-04-23T00:00:00+01:0066698758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery02-PREMISESPremises02BEnergy costs4000Electricity601741642013012012-02-28T00:00:00+00:00555.5930586Electricity CompaniesREDACTED DATAE.ON34074305590978893BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees32255982013012012-04-02T00:00:00+01:0066829300Education Agencies & AuthoritiesREDACTED DATACITY & GUILDS3128327886564556BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32281042013012012-04-02T00:00:00+01:00557.1447846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313883BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2006SEN Assessment Team DSG05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601718852012122012-03-22T00:00:00+00:0055853770Office Stationery SuppliesREDACTED DATAINDEPENDENT BUSINESS SERVICES LTD65989717508709176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260622013012012-04-10T00:00:00+01:00-177.9843419Home Care ServicesREDACTED DATAMOHAMMED ARIF6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260622013012012-04-10T00:00:00+01:00913.5543419Home Care ServicesREDACTED DATAMOHAMMED ARIF6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260622013012012-04-10T00:00:00+01:0014.9643419Home Care ServicesREDACTED DATAMOHAMMED ARIF6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260622013012012-04-10T00:00:00+01:00-80.943419Home Care ServicesREDACTED DATAMOHAMMED ARIF6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2131CLAFH - Care Matters06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601729572013012012-03-08T00:00:00+00:00433.1689564Electrical Goods - Mnfrs and WholesalersREDACTED DATADSG RETAIL LTD(PC WORLD BUSINESS)50487713992096BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2131CLAFH - Care Matters06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601729572013012012-03-08T00:00:00+00:0012589564Electrical Goods - Mnfrs and WholesalersREDACTED DATADSG RETAIL LTD(PC WORLD BUSINESS)50487713992096BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903197412013012012-04-18T00:00:00+01:0088.864710Residential Care HomesREDACTED DATAHAVERING CARE HOMES LTD - ABBCROSS NURSING HOME36873546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903197412013012012-04-18T00:00:00+01:0067064710Residential Care HomesREDACTED DATAHAVERING CARE HOMES LTD - ABBCROSS NURSING HOME36873546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903197412013012012-04-18T00:00:00+01:00155.2964710Residential Care HomesREDACTED DATAHAVERING CARE HOMES LTD - ABBCROSS NURSING HOME36873546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges903197412013012012-04-18T00:00:00+01:00-88.864710Residential Care HomesREDACTED DATAHAVERING CARE HOMES LTD - ABBCROSS NURSING HOME36873546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges903197412013012012-04-18T00:00:00+01:00-155.2964710Residential Care HomesREDACTED DATAHAVERING CARE HOMES LTD - ABBCROSS NURSING HOME36873546BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents32275372013012012-03-29T00:00:00+01:0067047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159CP and EI - Thackeray Drive Residential02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601743752013012012-04-01T00:00:00+01:00558.4866520Sanitary ServicesREDACTED DATAOCS GROUP UK LTD T/A CANNON30564692380343791BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7881422013012012-03-20T00:00:00+00:0023.8447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7881422013012012-03-20T00:00:00+00:0023.8447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7881422013012012-03-20T00:00:00+00:0023.8447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7881422013012012-03-20T00:00:00+00:0081.947960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7881422013012012-03-20T00:00:00+00:0047.6747960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7881422013012012-03-20T00:00:00+00:0023.8447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7881422013012012-03-20T00:00:00+00:0047.6747960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7881422013012012-03-20T00:00:00+00:0023.8447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3260Music Service02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7881422013012012-03-20T00:00:00+00:0023.8447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3264Drama Ctre Non-Deleg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7881422013012012-03-20T00:00:00+00:0023.8447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584434BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7881422013012012-03-20T00:00:00+00:00119.1847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7881422013012012-03-20T00:00:00+00:0023.8447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4178Ley Street Annexe Premises02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7881422013012012-03-20T00:00:00+00:001.1947960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4178Ley Street Annexe Premises02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7881422013012012-03-20T00:00:00+00:002.3847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4178Ley Street Annexe Premises02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7881422013012012-03-20T00:00:00+00:0020.2647960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7881422013012012-03-20T00:00:00+00:0047.6747960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7876812012122012-02-29T00:00:00+00:0023.8447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7876812012122012-02-29T00:00:00+00:0047.6747960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7876812012122012-02-29T00:00:00+00:0023.8447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place02-PREMISESPremises02BEnergy costs4000Electricity700391952013012012-03-27T00:00:00+01:00558.930586Electricity CompaniesREDACTED DATASOUTHERN ELECTRIC27164955537696035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700395502013012012-03-26T00:00:00+01:0056061896Property & Estate ManagementREDACTED DATAROSSMORE HOTEL LTD50970816532113706BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4468Longer Term High Support Team04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues601744032013012012-03-30T00:00:00+01:0056017020Charities and Voluntary OrganisationsREDACTED DATAFRENFORD CLUBS LIMITED (ARDLEIGH GREEN)32264736BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase7881312013012012-04-10T00:00:00+01:0056065470Roofing ServicesREDACTED DATACENTRO ROOFING LIMITED16341893747519212BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6782Environmental Safety01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601702142012122012-02-28T00:00:00+00:005600Not ClassifiedREDACTED DATAABC FOOD SAFETY LTD45041077988807384BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32240592012122012-03-09T00:00:00+00:00560.1521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32239822012122012-03-09T00:00:00+00:00560.1521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32278892013012012-03-27T00:00:00+01:00643.8730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32278892013012012-03-27T00:00:00+01:00-3.2430586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601718482012122012-03-21T00:00:00+00:00560.9117020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2131CLAFH - Care Matters04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601746392013012012-04-14T00:00:00+01:0056152860Newspaper & Magazine PublishersREDACTED DATAARCHANT REGIONAL LIMITED193007115185626BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2131CLAFH - Care Matters04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601725812012122012-03-17T00:00:00+00:0056152860Newspaper & Magazine PublishersREDACTED DATAARCHANT REGIONAL LIMITED193007115185624BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601736262013012012-02-27T00:00:00+00:00561.1957614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32228352012122012-03-12T00:00:00+00:0020056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32228352012122012-03-12T00:00:00+00:00474.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32240142012122012-03-09T00:00:00+00:00562.221555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400181BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601730092013012012-02-08T00:00:00+00:00562.561860Project ManagementREDACTED DATAALLEN LANE LIMITED51152298358597096BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)32280172013012012-04-04T00:00:00+01:0067531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)32280162013012012-04-04T00:00:00+01:0067531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32276962013012012-04-04T00:00:00+01:0067531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32276942013012012-04-04T00:00:00+01:0067531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)32216902012122012-02-20T00:00:00+00:0067543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601740952013012012-04-20T00:00:00+01:0056580228Tree Work & Forestry ServicesREDACTED DATAWARD ARBORICULTURE LTD63943869209645176BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32224372012122012-03-12T00:00:00+00:0067856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700384812012122012-03-15T00:00:00+00:0067856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)32280192013012012-03-31T00:00:00+01:00678.1517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479323BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3015Starch House Lane PF02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601716102012122012-03-19T00:00:00+00:00565.2217020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2245Biking Borough TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601739432013012012-04-18T00:00:00+01:00565.8323700CyclingREDACTED DATAKMX KARTS LTD44829758156852126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199612013012012-03-28T00:00:00+01:00161.6917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199612013012012-03-28T00:00:00+01:00424.4417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199612013012012-03-28T00:00:00+01:00-20.2117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601734902013012012-04-02T00:00:00+01:0056629380Educational Training ProvidersREDACTED DATALIFECARE QUALIFICATIONS LTD T/A LIFECARE INSTITUTE73695009BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0542Fairlop Primary - Pipework Insulation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7879822013012012-03-22T00:00:00+00:00326.14970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0542Fairlop Primary - Pipework Insulation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7879822013012012-03-22T00:00:00+00:002404970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259432013012012-04-10T00:00:00+01:00-197.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259432013012012-04-10T00:00:00+01:00101556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259432013012012-04-10T00:00:00+01:0031.3756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259432013012012-04-10T00:00:00+01:00-168.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6117Clns Community Cleanup05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601708582012122012-03-09T00:00:00+00:0068042041Handyman ServicesREDACTED DATAM C HUGHES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601717152012122012-03-08T00:00:00+00:00680.3916250Catering Food and Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197932013012012-03-27T00:00:00+01:00754.2324200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197932013012012-03-27T00:00:00+01:00-73.0324200Day CentresREDACTED DATAEASTWAY CARE LTD3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601703322012122012-03-05T00:00:00+00:0056877780Theatrical Costumes, Equipment & SuppliesREDACTED DATATERRY TEW SOUND & LIGHTING7361648246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601736522013012012-02-20T00:00:00+00:0056947650Leasing ServicesREDACTED DATACIT VENDOR FINANCE (UK) LTD30882136970499776BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601729452013012012-03-28T00:00:00+01:0057053450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597013BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3950Redbridge College CC Nursery04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601718272012122012-03-15T00:00:00+00:00570.3829340Educational Equipment & SuppliesREDACTED DATAFINDEL EDUCATION LTD11358271256886442BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6327Parks Police04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601696662012122012-02-26T00:00:00+00:00570.652860Newspaper & Magazine PublishersREDACTED DATAARCHANT LIFE35189417115185621BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9884Cycle to Work Scheme (Revenue)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601740872013012012-04-18T00:00:00+01:00575.8123700CyclingREDACTED DATACYCLESCHEME LTD53636788504035566BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32242502012122012-03-16T00:00:00+00:00571.3643419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32241462012122012-03-16T00:00:00+00:00571.3643419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents32232642012122012-03-16T00:00:00+00:00571.3643419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents32232672012122012-03-16T00:00:00+00:00571.3643419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32241292012122012-03-16T00:00:00+00:00571.3643419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282793BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3951Aldersbrook After School Club02-PREMISESPremises02CRents4120Rents601696322012122012-03-02T00:00:00+00:0068667981Schools - Local AuthorityREDACTED DATAALDERSBROOK PRIMARY SCHOOL A/C6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32241862012122012-02-29T00:00:00+00:0057243419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip32250642012122012-03-02T00:00:00+00:00572.0717440Chemists - DispensingREDACTED DATAPARESH LTD T/AS MAYORS PHARMACY38844296098242286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262712013012012-04-10T00:00:00+01:0033990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262712013012012-04-10T00:00:00+01:0034890005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6318922013012012-04-23T00:00:00+01:009513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6318922013012012-04-23T00:00:00+01:00477.7513330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903154552013012012-03-30T00:00:00+01:0079.1717020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903154552013012012-03-30T00:00:00+01:00608.5317020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903154452013012012-03-27T00:00:00+01:00688.2464760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32238002012122012-03-14T00:00:00+00:00573.9218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601727612012122012-03-29T00:00:00+01:0057461540PrintersREDACTED DATADELTOR4628677096BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259352013012012-04-10T00:00:00+01:00-166.6856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259352013012012-04-10T00:00:00+01:00855.5556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7880182013012012-04-02T00:00:00+01:00574.4416111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410824BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601748892013012012-03-26T00:00:00+01:0069048583Local GovernmentREDACTED DATATECHNICAL ADVISERS GROUP6731113616BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177CP and EI- Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601740812013012012-03-23T00:00:00+00:005756700BarristersREDACTED DATASAM WALLACE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903080802012122012-03-08T00:00:00+00:00691.1844166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAANCHOR TRUST(OAKLEA LODGE)31478514909925023BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3943Childcare development Team04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601696862012122012-02-28T00:00:00+00:00576.520703Computer Systems and SoftwareREDACTED DATACENTERPRISE INTERNATIONAL LTD17385198497722721BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9611114-126 High Rd Wdfd02-PREMISESPremises02BEnergy costs4000Electricity601747322013012012-02-24T00:00:00+00:00576.8430586Electricity CompaniesREDACTED DATASOUTHERN ELECTRIC27164955537696036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903066672012122012-03-09T00:00:00+00:00692.343419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6319132013012012-04-25T00:00:00+01:008513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6319132013012012-04-25T00:00:00+01:00357.513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6319132013012012-04-25T00:00:00+01:00134.5313330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903198112013012012-03-27T00:00:00+01:0068224200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903198112013012012-03-27T00:00:00+01:001124200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903198062013012012-03-27T00:00:00+01:0068224200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903198062013012012-03-27T00:00:00+01:001124200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258452013012012-04-10T00:00:00+01:00-237.390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258452013012012-04-10T00:00:00+01:00121890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258452013012012-04-10T00:00:00+01:0072.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258452013012012-04-10T00:00:00+01:00-359.7590005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02BEnergy costs4002Gas700397962013012012-04-12T00:00:00+01:00235.439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02BEnergy costs4002Gas700397962013012012-04-12T00:00:00+01:00372.0639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159CP and EI - Thackeray Drive Residential02-PREMISESPremises02BEnergy costs4002Gas700402742013012012-04-12T00:00:00+01:00316.739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159CP and EI - Thackeray Drive Residential02-PREMISESPremises02BEnergy costs4002Gas700402742013012012-04-12T00:00:00+01:00300.5639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700392772013012012-03-30T00:00:00+01:0069656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4156Christchurch Primary Expansion for 201299-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7881672013012012-04-20T00:00:00+01:001804970Asbestos Surveys and RemovalsREDACTED DATACHESS ENVIRONMENTAL LIMITED68480949704832089BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4156Christchurch Primary Expansion for 201299-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7881672013012012-04-20T00:00:00+01:004004970Asbestos Surveys and RemovalsREDACTED DATACHESS ENVIRONMENTAL LIMITED68480949704832089BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5013Housing General Administration04-SUPPLIESSupplies And Services04KMiscellaneous expenses6210Under Occupation Scheme601732762013012012-04-05T00:00:00+01:0058064620Removals & Storage - HouseholdREDACTED DATACRISPIN REMOVALS LTD57468489283699733BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7877362012122012-03-19T00:00:00+00:0058016111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410821BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts32250322012122012-03-19T00:00:00+00:00581.7518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903095262012122012-03-16T00:00:00+00:00698.343419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583551BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7876672012122012-01-01T00:00:00+00:0023.8447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7876672012122012-01-01T00:00:00+00:0023.8447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7876672012122012-01-01T00:00:00+00:0081.947960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7876672012122012-01-01T00:00:00+00:0023.8447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3260Music Service02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7876672012122012-01-01T00:00:00+00:0023.8447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3403Downshall Ctr - Non02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7876672012122012-01-01T00:00:00+00:0023.8447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584434BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7876672012122012-01-01T00:00:00+00:00119.1847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7876672012122012-01-01T00:00:00+00:0023.8447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7876672012122012-01-01T00:00:00+00:0047.6747960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197752013012012-04-10T00:00:00+01:00839.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197752013012012-04-10T00:00:00+01:00-139.917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees32296392013012012-04-05T00:00:00+01:0070029300Education Agencies & AuthoritiesREDACTED DATACOUNCIL FOR AWARDS IN CHILDREN'S CARE & EDUCATIONCHARITY10362326BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903187482013012012-04-05T00:00:00+01:0070031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903145312013012012-03-22T00:00:00+00:0070031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903187472013012012-03-29T00:00:00+01:0070031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903187462013012012-04-12T00:00:00+01:0070031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552054BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601700782012122012-03-07T00:00:00+00:0070052790NewsagentsREDACTED DATAJUST WRITE UK LTD8026225646BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903113852012122012-03-14T00:00:00+00:0070031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903113842012122012-03-08T00:00:00+00:0070031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903085712012122012-02-29T00:00:00+00:0070031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903085722012122012-02-24T00:00:00+00:0070031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601696392012122012-03-02T00:00:00+00:0070017020Charities and Voluntary OrganisationsREDACTED DATAAFRICAN UNITE AGAINST CHILD ABUSE43065366BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601726552012122011-05-12T00:00:00+01:00583.4357614PhotocopiersREDACTED DATARICOH UK LTD4732365241612804BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601734652013012011-05-09T00:00:00+01:00583.5657614PhotocopiersREDACTED DATACANON UK LTD12643005237971284BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32248232012122012-03-21T00:00:00+00:00583.618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257392013012012-04-10T00:00:00+01:00-169.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257392013012012-04-10T00:00:00+01:0087056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4019Carers MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258812013012012-04-10T00:00:00+01:0087090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4019Carers MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258812013012012-04-10T00:00:00+01:00-169.590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260492013012012-04-10T00:00:00+01:0087090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257522013012012-04-10T00:00:00+01:00-169.590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257522013012012-04-10T00:00:00+01:0087090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260492013012012-04-10T00:00:00+01:00-169.590005Home Care Services DPREDACTED DATAREDACTED DATA3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract32267042013012012-04-03T00:00:00+01:0058445255Institutes - ProfessionalREDACTED DATABSI *BRITISH STANDARDS INSTITUTE)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions6317502013012012-04-01T00:00:00+01:0058445255Institutes - ProfessionalREDACTED DATABSI *BRITISH STANDARDS INSTITUTE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261272013012012-04-10T00:00:00+01:00104456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261272013012012-04-10T00:00:00+01:00-203.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32261272013012012-04-10T00:00:00+01:00-193.8556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32261272013012012-04-10T00:00:00+01:0054.4856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601727692013012012-03-29T00:00:00+01:0058531230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601738412013012012-04-13T00:00:00+01:0058531230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696924BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601738262013012012-04-14T00:00:00+01:0058511040BuildersREDACTED DATAJ A ALLEN BUILDERS6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4178Ley Street Annexe Premises02-PREMISESPremises02BEnergy costs4000Electricity700390492012122012-03-02T00:00:00+00:0029.2630586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4178Ley Street Annexe Premises02-PREMISESPremises02BEnergy costs4000Electricity700385582012122012-03-02T00:00:00+00:0058.5230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4178Ley Street Annexe Premises02-PREMISESPremises02BEnergy costs4000Electricity700385582012122012-03-02T00:00:00+00:00497.4230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412023BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3010Whitbread Sg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7874072012122012-02-17T00:00:00+00:00585.3650275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903137362013012012-04-09T00:00:00+01:00702.8643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700382412012122012-03-04T00:00:00+00:00586.2551500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601735992013012012-03-20T00:00:00+00:00586.531880Adoption and FosteringREDACTED DATABAAF REGISTERED CHARITY13790922353764584BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32272972013012012-04-04T00:00:00+01:00586.7618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157972013012012-03-28T00:00:00+01:00458.5453350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157972013012012-03-28T00:00:00+01:001089.0353350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157972013012012-03-28T00:00:00+01:001215.6953350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157972013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157972013012012-03-28T00:00:00+01:00295.0453350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157972013012012-03-28T00:00:00+01:00-1000.2953350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157972013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157972013012012-03-28T00:00:00+01:00-295.0453350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157972013012012-03-28T00:00:00+01:00-411.1653350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157972013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157972013012012-03-28T00:00:00+01:00-474.0353350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157972013012012-03-28T00:00:00+01:00-173.1253350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157972013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903160692013012012-04-02T00:00:00+01:0062.0817020Charities and Voluntary OrganisationsREDACTED DATATHE DAFFODIL ADVOCACY PROJECT10821056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903160692013012012-04-02T00:00:00+01:00644.0817020Charities and Voluntary OrganisationsREDACTED DATATHE DAFFODIL ADVOCACY PROJECT10821053BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del02-PREMISESPremises02BEnergy costs4000Electricity601716422012122012-03-09T00:00:00+00:00588.7439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601728972013012012-03-23T00:00:00+00:00589.1970920Signs & NameplatesREDACTED DATAKASPA SIGN PRODUCTS LTD42884627826840936BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32253782012122012-01-16T00:00:00+00:00589.6843419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2107Environmental Works99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700396072013012012-01-31T00:00:00+00:0059030580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245743BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3943Childcare development Team01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601724692012122012-03-26T00:00:00+01:0059079980Training ServicesREDACTED DATACAPACITY CONSULTANTS LTD50486318841751003BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3409Loxford YC Delegated04-SUPPLIESSupplies And Services04EServices5768Recreational Activities601723942012122012-03-12T00:00:00+00:0059046160KartingREDACTED DATABRENTWOOD PARK KARTING31453497932847863BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2006SEN Assessment Team DSG04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601696582012122012-01-26T00:00:00+00:0058.2150810Meter Mnfrs & SuppliersREDACTED DATAPURCHASE POWER1820372133293003BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601696582012122012-01-26T00:00:00+00:00227.750810Meter Mnfrs & SuppliersREDACTED DATAPURCHASE POWER1820372133293006BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601696582012122012-01-26T00:00:00+00:00136.9450810Meter Mnfrs & SuppliersREDACTED DATAPURCHASE POWER1820372133293006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601703802012122012-02-26T00:00:00+00:00709.4417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479324BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7078Subways/Other structures05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32293852013012012-04-18T00:00:00+01:00591.3218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32240662012122012-03-09T00:00:00+00:00591.3521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903180102013012012-04-13T00:00:00+01:00710.0317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903139122013012012-03-29T00:00:00+01:00710.0317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903139112013012012-03-27T00:00:00+01:00710.0317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903107842012122012-03-22T00:00:00+00:00710.0317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903077722012122012-03-02T00:00:00+00:00710.0317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479324BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32240082012122012-03-09T00:00:00+00:00591.821555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32240362012122012-03-09T00:00:00+00:00591.821555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32240372012122012-03-09T00:00:00+00:00591.821555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400181BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700391592013012011-12-06T00:00:00+00:0042.524230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700391592013012011-12-06T00:00:00+00:00660.8524230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700391592013012011-12-06T00:00:00+00:00-660.8524230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6319562013012012-04-26T00:00:00+01:00127.1813540Car DealersREDACTED DATAHILLS GARAGES (WOODFORD)LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6319562013012012-04-26T00:00:00+01:00175.913540Car DealersREDACTED DATAHILLS GARAGES (WOODFORD)LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6319562013012012-04-26T00:00:00+01:00163.1113540Car DealersREDACTED DATAHILLS GARAGES (WOODFORD)LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6319562013012012-04-26T00:00:00+01:00127.1813540Car DealersREDACTED DATAHILLS GARAGES (WOODFORD)LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158512013012012-03-28T00:00:00+01:001481.1953350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158512013012012-03-28T00:00:00+01:00-26.2153350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158512013012012-03-28T00:00:00+01:00558.6753350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158512013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158512013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158512013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158512013012012-03-28T00:00:00+01:00-951.6353350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158512013012012-03-28T00:00:00+01:00-348.9853350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158512013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903129172013012012-03-30T00:00:00+01:00713.1443419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32228482012122012-03-12T00:00:00+00:0079143419Home Care ServicesREDACTED DATACOLIN GREEN6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700397062013012012-04-02T00:00:00+01:0071443419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC7001Pericles Replacement Replacement99-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9006Employee Costs - Other601729532013012011-06-30T00:00:00+01:0059579980Training ServicesREDACTED DATATRAINING SYNERGY LTD53331278537476903BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3331Brookside Unit04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601694502012122012-02-29T00:00:00+00:0059529360Educational ServicesREDACTED DATADYNEVOR CIC67276629447112243BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601724082012122012-03-23T00:00:00+00:00714.4217020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773371BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5652Towel Services601735952013012012-03-31T00:00:00+01:00595.4466520Sanitary ServicesREDACTED DATAOCS GROUP UK LTD T/A CANNON30564692380343793BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3398Duke Of Edinburgh Awd04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601728372013012012-03-26T00:00:00+01:00712.517020Charities and Voluntary OrganisationsREDACTED DATATHE AWARD SCHEME LTD21739148922086093BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7878862012122012-03-22T00:00:00+00:00596.5316111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410823BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601730222013012012-02-29T00:00:00+00:00601.4767860Schools - Independent & PreparatoryREDACTED DATAACORN NORFOLK LTD T/AS ACORN PARK SCHOOL74486736BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601730222013012012-02-29T00:00:00+00:00114.5667860Schools - Independent & PreparatoryREDACTED DATAACORN NORFOLK LTD T/AS ACORN PARK SCHOOL74486736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601725752012122012-03-28T00:00:00+01:0059831230Employment & Recruitment AgenciesREDACTED DATACRASTER RECRUITMENT LTD76545341197199832BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Consumer Support04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601738772013012012-04-04T00:00:00+01:00598.9562000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4332Living Well Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601727652012122012-03-29T00:00:00+01:0059953450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597015BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700383472012122012-03-01T00:00:00+00:00307.0147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700383472012122012-03-01T00:00:00+00:00292.0547846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989503BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3434Pupil Referral Unit (KS3)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601741022013012012-04-13T00:00:00+01:0060031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3261Teenage Pregnancy04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601719272012122012-03-21T00:00:00+00:0060084280Web Site DesignREDACTED DATACITY GATEWAY LTD (GATEWAY MEDIA)37606198728146013BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3409Loxford YC Delegated04-SUPPLIESSupplies And Services04EServices5768Recreational Activities601718562012122012-03-19T00:00:00+00:0050052437Music TeachersREDACTED DATALINTON BENNETT92209957903BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3475Arts04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601718562012122012-03-19T00:00:00+00:0022052437Music TeachersREDACTED DATALINTON BENNETT92209957904BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7001London Permit Scheme04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601709102012122012-03-01T00:00:00+00:0060065400Road Surfacing ContractorsREDACTED DATASTRATA CORING LTD42479247783071036BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177CP and EI- Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601721352012122012-03-16T00:00:00+00:006006700BarristersREDACTED DATAANNA HEFFORD16049833889073472246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177CP and EI- Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601723772012122012-03-21T00:00:00+00:006006700BarristersREDACTED DATAANDREW SHAW8435410406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177CP and EI- Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601713502012122012-02-28T00:00:00+00:006006700BarristersREDACTED DATAPHILIPPA JENKINS74618804339978527344BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32239742012122012-03-09T00:00:00+00:00600.121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400181BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7881062013012012-03-29T00:00:00+01:00600.4511700Burglar and Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159676BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903128152013012012-04-10T00:00:00+01:00720.931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903128162013012012-04-10T00:00:00+01:00720.931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903128142013012012-04-10T00:00:00+01:00720.931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903128172013012012-04-10T00:00:00+01:00720.931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903128132013012012-04-10T00:00:00+01:00720.931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903063712012122012-03-09T00:00:00+00:00720.931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903063702012122012-03-09T00:00:00+00:00720.931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903063742012122012-03-09T00:00:00+00:00720.931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903167982013012012-04-18T00:00:00+01:00722.443419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7876362012122012-02-28T00:00:00+00:00602.1473190Stairlifts - Mnfrs & InstallersREDACTED DATASTANNAH LIFT SERVICES11897996BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32228392012122012-03-12T00:00:00+00:00723.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601742062013012012-04-16T00:00:00+01:00603.1657614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903078552012122012-03-12T00:00:00+00:00724.8117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903086372012122012-03-05T00:00:00+00:00725.0453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930381BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4000Electricity601715552012122012-03-12T00:00:00+00:00604.4539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601700592012122012-03-01T00:00:00+00:00725.544166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES HOUSING GROUP (EAST HOMES)2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9852Partnerships05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601738352013012012-03-31T00:00:00+01:00604.761855Professional SpeakersREDACTED DATATHE GUILD (EASTERN REGION) LLPOC3162045951487026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160302013012012-04-10T00:00:00+01:0077.6453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160302013012012-04-10T00:00:00+01:00-256.0453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160302013012012-04-10T00:00:00+01:00282.3953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160302013012012-04-10T00:00:00+01:001197.953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160302013012012-04-10T00:00:00+01:00451.8353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160302013012012-04-10T00:00:00+01:00124.2353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160302013012012-04-10T00:00:00+01:00326.153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160302013012012-04-10T00:00:00+01:00-586.4453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160302013012012-04-10T00:00:00+01:00-77.6453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160302013012012-04-10T00:00:00+01:00-139.6353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160302013012012-04-10T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160302013012012-04-10T00:00:00+01:00-326.153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160302013012012-04-10T00:00:00+01:00-223.4153350Nursing HomesREDACTED DATATHE CHESTNUTS9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6317592013012012-04-10T00:00:00+01:002520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6317592013012012-04-10T00:00:00+01:0020620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6317592013012012-04-10T00:00:00+01:004.0820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6317592013012012-04-10T00:00:00+01:0051.0820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6317592013012012-04-10T00:00:00+01:0010320390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6317592013012012-04-10T00:00:00+01:0021720390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350786BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903057632012122012-02-28T00:00:00+00:0075424200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260222013012012-04-10T00:00:00+01:00-180.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260222013012012-04-10T00:00:00+01:0092890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260222013012012-04-10T00:00:00+01:009.9690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260222013012012-04-10T00:00:00+01:00-28.2590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32225342012122012-03-12T00:00:00+00:00813.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32225342012122012-03-12T00:00:00+00:00-84.4856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7876042012122012-02-28T00:00:00+00:00608.3116111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410829BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts700392832013012011-10-04T00:00:00+01:00608.3427030Domestic Appliances - SalesREDACTED DATAKDS APPLIANCES LTD7402910613BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3877Recruitment Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601714592012122012-03-16T00:00:00+00:00608.3820703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS30820626507734311BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601744472013012012-04-16T00:00:00+01:00610.0257614PhotocopiersREDACTED DATARICOH UK LTD4732365241612809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279012013012012-03-27T00:00:00+01:00700.9630586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279012013012012-03-27T00:00:00+01:00-3.5530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412023BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7875802012122012-02-29T00:00:00+00:00610.8116111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410829BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0541Cleveland Primary - Pipework Insulation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7879842013012012-03-22T00:00:00+00:00371.364970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0541Cleveland Primary - Pipework Insulation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7879842013012012-03-22T00:00:00+00:002404970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs05-THIRDThird Party Payments05HPrivate contractors6901Secure Accommodation601737762013012012-04-02T00:00:00+01:00733.6448583Local GovernmentREDACTED DATASOUTH GLOUCESTERSHIRE COUNCIL6643211526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903123842012122012-02-29T00:00:00+00:00434.853350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903123842012122012-02-29T00:00:00+00:00-1221.4453350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601696562012122012-02-27T00:00:00+00:00611.857614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261492013012012-04-10T00:00:00+01:00-197.7543419Home Care ServicesREDACTED DATACOLIN GREEN6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261492013012012-04-10T00:00:00+01:00101543419Home Care ServicesREDACTED DATACOLIN GREEN6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32261492013012012-04-10T00:00:00+01:0019.4243419Home Care ServicesREDACTED DATACOLIN GREEN6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32261492013012012-04-10T00:00:00+01:00-102.443419Home Care ServicesREDACTED DATACOLIN GREEN1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601745332013012012-04-19T00:00:00+01:00612.1379980Training ServicesREDACTED DATAMERITEC LTD32246226754995719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6315382013012012-03-27T00:00:00+01:00462.4820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6315382013012012-03-27T00:00:00+01:0015020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541584BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32235992012122012-03-14T00:00:00+00:00612.8518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6318752013012012-04-19T00:00:00+01:0012020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6318752013012012-04-19T00:00:00+01:00493.6520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAHARRIS COMMERCIAL REPAIRS LTD11541582BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601712062012122012-03-14T00:00:00+00:00614.1216111Catering EquipmentREDACTED DATANISBETS PLC16931123580623514BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7095Traffic Regulation Orders04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601732672013012012-04-05T00:00:00+01:00614.81961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045024BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7095Traffic Regulation Orders04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601736282013012012-04-12T00:00:00+01:00614.81961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045023BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601730242013012012-02-29T00:00:00+00:00620.0767860Schools - Independent & PreparatoryREDACTED DATAACORN NORFOLK LTD T/AS ACORN PARK SCHOOL74486736BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601730242013012012-02-29T00:00:00+00:00118.1167860Schools - Independent & PreparatoryREDACTED DATAACORN NORFOLK LTD T/AS ACORN PARK SCHOOL74486733BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601697542012122012-02-08T00:00:00+00:00615.5931230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357265BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700396412013012012-04-01T00:00:00+01:0061647846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859526BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip32277482013012012-04-02T00:00:00+01:00616.6447846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739173BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3940Thackery/All Saints CC04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601705502012122012-03-08T00:00:00+00:0021979420Toys, Games & Sporting Goods - MnfrsREDACTED DATACOMMUNITY PRODUCTS (UK) LTD34989556801077503BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3940Thackery/All Saints CC04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601705502012122012-03-08T00:00:00+00:0039879420Toys, Games & Sporting Goods - MnfrsREDACTED DATACOMMUNITY PRODUCTS (UK) LTD34989556801077504BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32249892012122012-03-21T00:00:00+00:00617.9318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract700393702013012012-02-26T00:00:00+00:00617.9579180Towel Supply & Washroom ServicesREDACTED DATAPHS GROUP PLC38054125429514386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903198152013012012-03-27T00:00:00+01:00822.1224200Day CentresREDACTED DATATHE LONDON BOROUGH OF BRENT(OPS ACC SECTION)2266699296BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903198152013012012-03-27T00:00:00+01:00-79.5624200Day CentresREDACTED DATATHE LONDON BOROUGH OF BRENT(OPS ACC SECTION)2266699293BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs05-THIRDThird Party Payments05HPrivate contractors6901Secure Accommodation601728832013012012-03-28T00:00:00+01:00619.51266Accommodation Agencies - ResidentialREDACTED DATAWRIXON CARE34403577322784351BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5507Furniture & Fittings - Repairs & Maintenance7880922013012012-04-12T00:00:00+01:006202950Air Conditioning and Refrigeration ContractorsREDACTED DATANIXON & FARROW4147977454 (PARTNERSHIP)6834091235BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601708672012122012-02-28T00:00:00+00:0062135226Financial Advisers- IndependentREDACTED DATAHBINFO LTD57790468807202273BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7875832012122012-02-29T00:00:00+00:00621.416111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410826BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259712013012012-04-10T00:00:00+01:00-237.390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259712013012012-04-10T00:00:00+01:00121890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259712013012012-04-10T00:00:00+01:0054.5990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259712013012012-04-10T00:00:00+01:00-289.190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261382013012012-04-10T00:00:00+01:0092856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261382013012012-04-10T00:00:00+01:00-180.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257972013012012-04-10T00:00:00+01:0092890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257972013012012-04-10T00:00:00+01:00-180.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903129042013012012-03-30T00:00:00+01:00747.2643419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583551BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601744192013012012-04-17T00:00:00+01:0062460230Post Office ServicesREDACTED DATANEOPOST LIMITED5972654896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903091752012122012-03-07T00:00:00+00:00749.8543419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERVICES LTD (VOUCHERS PAYMENT)31617616BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601735162013012012-03-28T00:00:00+01:0075043419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE5BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5501Housing Service Admin04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601721682012122012-03-22T00:00:00+00:007505170AssessorsREDACTED DATAINDEPENDENT REVIEWS LTD73801656BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601702122012122012-03-05T00:00:00+00:0075079980Training ServicesREDACTED DATASAM STRUDWICK6BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2150CQ and F - Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601702202012122012-03-04T00:00:00+00:0062579948Training CentresREDACTED DATAMP TRAINING AND CONSULTANCY LTD75137411113984356BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177CP and EI- Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601709002012122012-03-07T00:00:00+00:0075017020Charities and Voluntary OrganisationsREDACTED DATADOMESTIC VIOLENCE INTERVENTION PROJECT (DVIP)CHARITY 10835496BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32229662012122012-03-12T00:00:00+00:00316.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32229662012122012-03-12T00:00:00+00:00256.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees32256052013012012-04-02T00:00:00+01:00750.529300Education Agencies & AuthoritiesREDACTED DATACITY & GUILDS3128327886564554BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32234492012122012-03-09T00:00:00+00:00625.6218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601732372013012012-03-30T00:00:00+01:00510.6716250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32249102012122012-03-21T00:00:00+00:00625.8518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7881182013012012-02-29T00:00:00+00:0062879650Traffic Management SystemsREDACTED DATAAPT CONTROLS LTD27546987227699086BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700392762013012012-03-30T00:00:00+01:0075471855Social ServicesREDACTED DATAMARIA ELENA COSEANO6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186CLAFH - Leaving Care Team05-THIRDThird Party Payments05HPrivate contractors6920Investigations601739522013012012-04-17T00:00:00+01:0075520410Committees & PanelsREDACTED DATAMARCIA PAYNE19851540852BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6117Clns Community Cleanup05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act601708542012122012-03-09T00:00:00+00:0075542041Handyman ServicesREDACTED DATAM C HUGHES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601729442013012012-03-29T00:00:00+01:0063053450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903057952012122012-02-28T00:00:00+00:006017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32216872012122012-02-20T00:00:00+00:0075643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32233202012122012-03-03T00:00:00+00:0075631230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046804BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32239112012122012-03-14T00:00:00+00:00631.4566370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700397752013012012-04-18T00:00:00+01:00758.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258952013012012-04-10T00:00:00+01:00-22656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258952013012012-04-10T00:00:00+01:00116056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258952013012012-04-10T00:00:00+01:0019.3556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258952013012012-04-10T00:00:00+01:00-194.1556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259792013012012-04-10T00:00:00+01:00-237.356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259792013012012-04-10T00:00:00+01:00121856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259792013012012-04-10T00:00:00+01:00-233.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259792013012012-04-10T00:00:00+01:0012.0356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903180082013012012-03-29T00:00:00+01:00760.7617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903107862012122012-03-22T00:00:00+00:00761.3117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903180122013012012-04-13T00:00:00+01:00761.3517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258312013012012-04-10T00:00:00+01:00101590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258312013012012-04-10T00:00:00+01:00-197.7590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258312013012012-04-10T00:00:00+01:00-67.0590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258312013012012-04-10T00:00:00+01:0012.2990005Home Care Services DPREDACTED DATAREDACTED DATA4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601730662013012012-03-28T00:00:00+01:00636.2431230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32295672013012012-04-05T00:00:00+01:0076431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903077742012122012-03-02T00:00:00+00:00764.0917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479323BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del02-PREMISESPremises02BEnergy costs4000Electricity601716412012122012-02-08T00:00:00+00:00637.7139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4000Electricity601744592013012012-04-13T00:00:00+01:00638.1339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903078572012122012-03-12T00:00:00+00:00765.9217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479323BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del02-PREMISESPremises02BEnergy costs4002Gas601728422013012012-03-13T00:00:00+00:00638.3539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700394332013012012-02-12T00:00:00+00:00766.1647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903180042013012012-03-27T00:00:00+01:00767.7517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479321BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601748032013012012-04-12T00:00:00+01:006406700BarristersREDACTED DATAJANE HODGSON7882742773BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601742152013012012-04-05T00:00:00+01:0064080900Tuition - PrivateREDACTED DATATEACH 24743095946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32228812012122012-03-12T00:00:00+00:00768.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32229562012122012-03-12T00:00:00+00:00768.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259732013012012-04-10T00:00:00+01:00-523.5656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259732013012012-04-10T00:00:00+01:00525.4556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259732013012012-04-10T00:00:00+01:0089956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259732013012012-04-10T00:00:00+01:00118.7656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259732013012012-04-10T00:00:00+01:00-89.0756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259732013012012-04-10T00:00:00+01:00-161.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903143452013012012-04-03T00:00:00+01:00770.531230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655586BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents32275542013012012-04-02T00:00:00+01:00642.8547846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32233242012122012-03-03T00:00:00+00:0077231230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601742092013012012-04-16T00:00:00+01:00644.0357614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3046Control Of Asbestos At Work Regulations (2002)7881682013012012-04-20T00:00:00+01:002454970Asbestos Surveys and RemovalsREDACTED DATACHESS ENVIRONMENTAL LIMITED68480949704832086BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3046Control Of Asbestos At Work Regulations (2002)7881682013012012-04-20T00:00:00+01:004004970Asbestos Surveys and RemovalsREDACTED DATACHESS ENVIRONMENTAL LIMITED68480949704832086BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903091812012122012-03-09T00:00:00+00:00774.5543419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERVICES LTD (VOUCHERS PAYMENT)31617616BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903196812013012012-04-16T00:00:00+01:00774.8543419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERVICES LTD (VOUCHERS PAYMENT)31617611BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9884Cycle to Work Scheme (Revenue)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601731852013012012-04-03T00:00:00+01:00645.8123700CyclingREDACTED DATACYCLESCHEME LTD53636788504035565BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601712682012122012-02-29T00:00:00+00:00645.8122930Credit Reference AgenciesREDACTED DATAEQUIFAX LIMITED24259205656292136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258212013012012-04-10T00:00:00+01:00775.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903196782013012012-04-16T00:00:00+01:00775.843419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERVICES LTD (VOUCHERS PAYMENT)31617619BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279282013012012-04-04T00:00:00+01:00030586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279282013012012-04-04T00:00:00+01:00739.2930586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care05-THIRDThird Party Payments05HPrivate contractors6920Investigations601717202012122012-02-23T00:00:00+00:00776.6561860Project ManagementREDACTED DATANETWORK INTER-CONNECTION SERVICES (NIS)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903196852013012012-04-20T00:00:00+01:00777.143419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERVICES LTD (VOUCHERS PAYMENT)31617612BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5707Advertising & publications non promotional601731642013012012-03-23T00:00:00+00:0064852860Newspaper & Magazine PublishersREDACTED DATALONDON & ESSEX NEWSPAPERS LTD63328749157178093BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601740702013012012-04-19T00:00:00+01:0064818632Civil EngineersREDACTED DATAPNT CONTRACTORS LTD37112037311269626BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601740322013012012-04-01T00:00:00+01:0064866520Sanitary ServicesREDACTED DATAOCS GROUP UK LTD T/A CANNON30564692380343796BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903188312013012012-04-16T00:00:00+01:00778.1653350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903187762013012012-04-05T00:00:00+01:00778.1653350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903086602012122012-03-08T00:00:00+00:00778.1653350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903115022012122012-03-20T00:00:00+00:00778.1653350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903146082013012012-04-03T00:00:00+01:00778.1753350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903114732012122012-03-19T00:00:00+00:00778.1753350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260402013012012-04-10T00:00:00+01:00-194.9390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260402013012012-04-10T00:00:00+01:001000.5590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260402013012012-04-10T00:00:00+01:003.390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260402013012012-04-10T00:00:00+01:00-29.790005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services4CMANGT&SUPPManagement & Support ServicesREVRevenueR2150CQ and F - Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601737812013012012-03-30T00:00:00+01:006501880Adoption and FosteringREDACTED DATABAAF REGISTERED CHARITY13790922353764581BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601726612012122012-03-27T00:00:00+01:0065093806Sign & Poster WritersREDACTED DATAACTIVE SIGNS & DESIGNS- DIV OF NATIONAL SIGNS LTD47165868143359393BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601724872012122012-03-21T00:00:00+00:0065020630Computer Leasing & RentalREDACTED DATATRIBAL EDUCATION LTD (SHEFFIELD)41633007714371283BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3943Childcare development Team01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601724672012122012-03-17T00:00:00+00:0078079980Training ServicesREDACTED DATARITA ALTMAN6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601716962012122012-03-21T00:00:00+00:0065079980Training ServicesREDACTED DATAIMPACT SOCIAL CARE LTD46256448094288086BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601718942012122012-03-22T00:00:00+00:006508480Blinds, Awnings and CanopiesREDACTED DATAKELLY'S BLINDS LTD70185588768532694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32240562012122012-03-09T00:00:00+00:00650.121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6319422013012012-04-16T00:00:00+01:00651.632860Air CompressorsREDACTED DATAAIR LINE SYSTEMS LTD6621574381BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9602Olympic House02-PREMISESPremises02BEnergy costs4000Electricity601730822013012012-03-20T00:00:00+00:00651.8830586Electricity CompaniesREDACTED DATASOUTHERN ELECTRIC27164955537696035BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700394342013012012-02-27T00:00:00+00:00782.4732695Estate Agents and Property BuyersREDACTED DATAWENTWORTH ESTATES443888226BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601738692013012012-03-30T00:00:00+01:00693.779390Toy ShopsREDACTED DATATOYS R US LIMITED18092234108025025BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700394322013012012-02-08T00:00:00+00:0078447846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32215302012122012-02-15T00:00:00+00:00653.7143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282791BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02BEnergy costs4002Gas601743802013012012-04-12T00:00:00+01:00653.8439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6318992013012012-04-24T00:00:00+01:00656.220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350786BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261872013012012-04-10T00:00:00+01:00788.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903135412013012012-04-04T00:00:00+01:00788.9131230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601705522012122012-03-07T00:00:00+00:00657.9429340Educational Equipment & SuppliesREDACTED DATAASCO EDUCATIONAL SUPPLIES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4000Electricity601748152013012012-02-28T00:00:00+00:00658.539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3489RIAE Continuous Professional Development CPD04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase32252362012122012-03-15T00:00:00+00:00658.579980Training ServicesREDACTED DATATRAINING CONSULTANCY MANAGEMENT DEVELOPMENT LTD52531178575388733BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2073STRMGT - Business and Finance LEA04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase601698122012122012-02-21T00:00:00+00:0066053450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597013BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3413Hainault YC Delegated04-SUPPLIESSupplies And Services04BCatering5602Refreshments601706402012122012-03-02T00:00:00+00:00686.8216250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261812013012012-04-10T00:00:00+01:00-192.156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261812013012012-04-10T00:00:00+01:0098656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262572013012012-04-10T00:00:00+01:0098656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262572013012012-04-10T00:00:00+01:00-192.156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258032013012012-04-10T00:00:00+01:0098690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258032013012012-04-10T00:00:00+01:00-192.190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903102862012122012-03-14T00:00:00+00:00794.0943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4474Resources Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books601726682012122012-03-22T00:00:00+00:0079549840Market ResearchREDACTED DATALAING & BUISSON6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903075142012122012-03-12T00:00:00+00:00796.0143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2006SEN Assessment Team DSG04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601722002012122012-03-14T00:00:00+00:00663.4157614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6CSUPPEMPLOYSupported Employment (incl. Sheltered Employment)REVRevenueR4274Workstep Scheme01-EMPLOYEESEmployees01ADirect employee expenses99Salaries Recharged From Costed Jobs601735372013012012-02-27T00:00:00+00:00796.1117020Charities and Voluntary OrganisationsREDACTED DATAACTION FOR BLIND PEOPLE2359653376BADULTSOCIAAdult Social Care6CSUPPEMPLOYSupported Employment (incl. Sheltered Employment)REVRevenueR4274Workstep Scheme01-EMPLOYEESEmployees01ADirect employee expenses99Salaries Recharged From Costed Jobs601735362013012012-03-23T00:00:00+00:00796.1117020Charities and Voluntary OrganisationsREDACTED DATAACTION FOR BLIND PEOPLE2359653376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903136382013012012-04-04T00:00:00+01:00797.2943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903104202012122012-03-23T00:00:00+00:00797.2943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700400182013012012-03-11T00:00:00+00:006650Not ClassifiedREDACTED DATACEDAR HOTEL LTD50970835421747552BPLAN&DEVELPlanning & Development Services2CENVTLINITEnvironmental InitiativesREVRevenueR9860Redbridge Environmental Action Plan04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601745992013012012-04-18T00:00:00+01:0080048583Local GovernmentREDACTED DATALONDON BOROUGH OF HARINGEY2207543913BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04EServices5754Consultancy601724882012122012-03-21T00:00:00+00:0080067981Schools - Local AuthorityREDACTED DATAGOODMAYES PRIMARY SCHOOL A/C6BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159CP and EI - Thackeray Drive Residential04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601713132012122012-02-24T00:00:00+00:00801.0229300Education Agencies & AuthoritiesREDACTED DATAOFSTED8888076509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6315422013012011-11-18T00:00:00+00:00667.6720375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467796BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials601743862013012012-04-18T00:00:00+01:00667.6866520Sanitary ServicesREDACTED DATAOCS GROUP UK LTD T/A CANNON30564692380343796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262792013012012-04-10T00:00:00+01:0040690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199742013012012-03-28T00:00:00+01:00501.7817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32278872013012012-03-27T00:00:00+01:00768.0730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32278872013012012-03-27T00:00:00+01:00-3.3330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601702262012122012-02-25T00:00:00+00:00669.7235240Financial ServicesREDACTED DATACF ASSET FINANCE LTD37734917400966446BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - 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Pay601738432013012012-04-13T00:00:00+01:0067531230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696929BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4164Ray Lodge Primary School - Fire Precautions99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7879712013012012-01-31T00:00:00+00:0067532415Environmental ConsultantsREDACTED DATARIVERSIDE ENVIRONMENTAL SERVICES LTD46200348008166561BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601726692012122012-03-26T00:00:00+01:0067526330Display Fixtures & MaterialsREDACTED DATASUPALITE DISPLAYS LTD15666981260964743BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage601725702012122012-03-28T00:00:00+01:0067564550Removals - 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MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts700400022013012012-03-30T00:00:00+01:00675.5130350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903105222012122012-03-26T00:00:00+01:00810.8943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601696232012122012-02-15T00:00:00+00:0067731230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357261BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601703302012122012-03-07T00:00:00+00:0081361540PrintersREDACTED DATAFORMARA LIMITED11144022510639866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257982013012012-04-10T00:00:00+01:00-206.2390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257982013012012-04-10T00:00:00+01:001058.5590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32257982013012012-04-10T00:00:00+01:00-54.6590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32257982013012012-04-10T00:00:00+01:0015.4890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)32262942013012012-03-19T00:00:00+00:00813.7543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903176132013012012-04-23T00:00:00+01:00814.7943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6317462013012012-04-13T00:00:00+01:0081513330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903074922012122012-03-09T00:00:00+00:00815.1543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903061382012122012-02-29T00:00:00+00:00-1325.864710Residential Care HomesREDACTED DATAROWALLAN GROUP3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500Sch Gov Body Sectn04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601728642013012012-03-25T00:00:00+00:00679.7335240Financial ServicesREDACTED DATAHFGL LTD (BNP PARIBAS)9012253134836723BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500Sch Gov Body Sectn04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601722782012122012-03-23T00:00:00+00:00679.7335240Financial ServicesREDACTED DATAHFGL LTD (BNP PARIBAS)9012253134836722BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6281KMT - Tenant02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance700388072012122012-03-22T00:00:00+00:006802950Air Conditioning and Refrigeration ContractorsREDACTED DATATRANE (UK) LTD49100688245660253BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7874032012122012-02-21T00:00:00+00:0068061961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239355BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700391832013012011-10-30T00:00:00+01:00680.7547846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261652013012012-04-10T00:00:00+01:00-197.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261652013012012-04-10T00:00:00+01:00101556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257892013012012-04-10T00:00:00+01:00101590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257892013012012-04-10T00:00:00+01:00-197.7590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903198072013012012-03-27T00:00:00+01:001324200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903198072013012012-03-27T00:00:00+01:0080624200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903175942013012012-04-20T00:00:00+01:00819.7943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32276862013012012-04-04T00:00:00+01:0082031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262112013012012-04-10T00:00:00+01:00904.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32262112013012012-04-10T00:00:00+01:00-103.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32262112013012012-04-10T00:00:00+01:0019.3890005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601736392013012012-03-30T00:00:00+01:002250Not ClassifiedREDACTED DATAFULL SPECTRUM PRINT MEDIA LTD68310529474969571BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601736392013012012-03-30T00:00:00+01:004600Not ClassifiedREDACTED DATAFULL SPECTRUM PRINT MEDIA LTD68310529474969573BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601718692012122012-03-14T00:00:00+00:00685.1531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32224562012122012-03-12T00:00:00+00:00-79.6456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32242092012122012-02-29T00:00:00+00:00687.9643419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32242192012122012-02-29T00:00:00+00:00687.9643419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32241612012122012-02-29T00:00:00+00:00687.9643419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32241762012122012-02-29T00:00:00+00:00687.9643419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32241912012122012-02-29T00:00:00+00:00687.9643419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32232692012122012-02-29T00:00:00+00:00687.9643419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32232872012122012-02-29T00:00:00+00:00687.9643419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents32232602012122012-02-29T00:00:00+00:00687.9643419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282791BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700391462013012012-01-31T00:00:00+00:00826.424230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32225942012122012-03-12T00:00:00+00:0090456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903198622013012012-03-28T00:00:00+01:00-29.5653350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903198622013012012-03-28T00:00:00+01:00620.7653350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903198622013012012-03-28T00:00:00+01:00236.4853350Nursing HomesREDACTED DATAACORN VILLAGE1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601746202013012012-04-24T00:00:00+01:00689.9479980Training ServicesREDACTED DATAMERITEC LTD32246226754995716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4000Electricity601713222012122012-03-12T00:00:00+00:00690.6239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259222013012012-04-10T00:00:00+01:00-211.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259222013012012-04-10T00:00:00+01:001087.5556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259222013012012-04-10T00:00:00+01:0010.4356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259222013012012-04-10T00:00:00+01:00-57.356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601728672013012012-03-16T00:00:00+00:00691.6248582Loans & Debt - ManagementREDACTED DATAMOORCROFT DEBT RECOVERY LTD17037044531092732BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601696602012122012-02-28T00:00:00+00:0069257130Pest and Vermin Control ProductsREDACTED DATAKILLGERM CHEMICALS LTD27948296427124539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1864Frenford Relocation99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601734222013012012-03-29T00:00:00+01:00831.2786250Youth Organisations & CentresREDACTED DATAFRENFORD CLUBS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4000Electricity601748182013012012-02-28T00:00:00+00:00695.2439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700395582013012012-04-12T00:00:00+01:00835.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32225162012122012-03-12T00:00:00+00:00659.8556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32225162012122012-03-12T00:00:00+00:00-183.0456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903189372013012012-04-19T00:00:00+01:00836.0153350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258042013012012-04-10T00:00:00+01:00836.890005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700402662013012011-12-31T00:00:00+00:0083747846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700397362013012012-01-31T00:00:00+00:0083747846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471386BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care05-THIRDThird Party Payments05HPrivate contractors6920Investigations601738092013012012-04-17T00:00:00+01:00838.318668Claims InvestigatorsREDACTED DATAJOHN D BROADBENT69085471566BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32276732013012012-03-31T00:00:00+01:00839.7417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601719732012122012-03-16T00:00:00+00:003516111Catering EquipmentREDACTED DATANISBETS PLC16931123580623516BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601719732012122012-03-16T00:00:00+00:007016111Catering EquipmentREDACTED DATANISBETS PLC16931123580623516BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601719732012122012-03-16T00:00:00+00:00594.9916111Catering EquipmentREDACTED DATANISBETS PLC16931123580623511BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601744832013012012-04-20T00:00:00+01:0070079980Training ServicesREDACTED DATALINDSAY WRIGHT3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7880842013012012-03-30T00:00:00+01:0070016111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410823BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601743952013012012-04-02T00:00:00+01:0070080900Tuition - PrivateREDACTED DATATEACH 24743095943BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601732152013012012-03-30T00:00:00+01:0084059760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700396322013012012-03-18T00:00:00+00:0070047846Letting AgentsREDACTED DATABANKS HOTEL LTD51005214509209566BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168CP and EI - Intentionally Homeless and NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601746292013012012-04-19T00:00:00+01:0084041330Guest HousesREDACTED DATAA S & M K MANN T/A MANNS GUEST HOUSE1BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5752Centrally Controlled Costs04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601700512012122012-02-14T00:00:00+00:007006700BarristersREDACTED DATAREBECCA CHANNON24934993419260671256BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32231952012122012-02-09T00:00:00+00:00841.553280Nursing AgenciesREDACTED DATAALTERS RECRUITMENT LTD38998177526019406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601748192013012012-04-24T00:00:00+01:00842.3716250Catering Food and Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903063722012122012-03-09T00:00:00+00:00843.9331230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04EServices5754Consultancy601705912012122012-03-06T00:00:00+00:0084512100Business and Management ConsultantsREDACTED DATAREDBRIDGE SCHOOLS SUPPORT SERVICE LTD68429273BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools601743112013012012-04-19T00:00:00+01:00704.3352510Musical Instruments & Sheet MusicREDACTED DATAJ THIBOUVILLE-LAMY & CO LTD13598242352590701BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601720302012122012-03-13T00:00:00+00:00704.8815269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLPOC3632394201069109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2167Loft Conversions and Extensions99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700396042013012012-03-28T00:00:00+01:00845.9458895Planning SupervisorsREDACTED DATAR T WHITEMAN5BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601738952013012012-03-31T00:00:00+01:00706.522930Credit Reference AgenciesREDACTED DATAEQUIFAX LIMITED24259205656292136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257582013012012-04-10T00:00:00+01:00-22656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257582013012012-04-10T00:00:00+01:00116056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32257582013012012-04-10T00:00:00+01:0019.9156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32257582013012012-04-10T00:00:00+01:00-106.156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258492013012012-04-10T00:00:00+01:00-214.790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258492013012012-04-10T00:00:00+01:00110290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258492013012012-04-10T00:00:00+01:0014.9690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258492013012012-04-10T00:00:00+01:00-54.1590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages903197432013012012-04-13T00:00:00+01:00848.464710Residential Care HomesREDACTED DATAOAKWOOD ENTERPRISE & RE-USE CENTRE3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del02-PREMISESPremises02BEnergy costs4002Gas601728432013012012-03-13T00:00:00+00:00708.2939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32239022012122012-03-14T00:00:00+00:00708.6266370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159922013012012-03-28T00:00:00+01:001605.953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159922013012012-03-28T00:00:00+01:00611.7753350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159922013012012-03-28T00:00:00+01:00-31.8853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159922013012012-03-28T00:00:00+01:00-356.7553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159922013012012-03-28T00:00:00+01:00-977.4353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242643BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7880612013012012-04-03T00:00:00+01:0071016111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410826BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601721902012122012-03-14T00:00:00+00:0035.5257614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601721902012122012-03-14T00:00:00+00:0071.0557614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601721902012122012-03-14T00:00:00+00:00603.8957614PhotocopiersREDACTED DATARICOH UK LTD4732365241612803BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601738072013012012-04-13T00:00:00+01:0071325800Disability Equipment - Mnfrs & SuppliersREDACTED DATADCS JONCARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32226952012122012-03-12T00:00:00+00:00971.2856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3948Ray Lodge CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601708222012122012-02-22T00:00:00+00:0071431230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903151BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9802Administrative Service04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601728952013012012-03-30T00:00:00+01:00714.771961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02HCleaning and domestic supplies4632Pest Control601738142013012012-04-12T00:00:00+01:0071557130Pest and Vermin Control ProductsREDACTED DATARAPTOR SERVICES LTD(RAPTOR PEST CONTROL)66242166500893464BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32249972012122012-03-21T00:00:00+00:00715.1418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32276682013012012-03-31T00:00:00+01:00858.2817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700397722013012012-04-18T00:00:00+01:00858.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32249852012122012-03-21T00:00:00+00:00715.4518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260822013012012-04-10T00:00:00+01:0069656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260822013012012-04-10T00:00:00+01:00-300.2656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260822013012012-04-10T00:00:00+01:00464.9156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700391902013012011-11-22T00:00:00+00:0042.524230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700391902013012011-11-22T00:00:00+00:00809.7524230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700391902013012011-11-22T00:00:00+00:00-809.7524230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280884BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32249902012122012-03-21T00:00:00+00:00717.5918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260922013012012-04-10T00:00:00+01:00-209.0556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260922013012012-04-10T00:00:00+01:00107356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues601716002012122012-02-24T00:00:00+00:00720.8317020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290311BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4002Gas700397152013012012-04-12T00:00:00+01:00721.4339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700391472013012012-01-03T00:00:00+00:00866.1524230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700391472013012012-01-03T00:00:00+00:00-866.1524230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903140082013012012-04-10T00:00:00+01:00867.0844166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAANCHOR TRUST(OAKLEA LODGE)31478514909925026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903142812013012012-03-29T00:00:00+01:00868.2531230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655581BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5830System and Transactional Development04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601740992013012012-03-30T00:00:00+01:00724.3320703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885456BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4283National Assistance Act MH06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers903063252012122012-03-06T00:00:00+00:0072544100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259972013012012-04-10T00:00:00+01:00971.2856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259972013012012-04-10T00:00:00+01:00-129.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259972013012012-04-10T00:00:00+01:0028.7356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601715052012122012-03-18T00:00:00+00:00726.553350Nursing HomesREDACTED DATAJUSTICE ASSESSMENT & SUPPORT SERVICES LTD63826789925246874BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7031CCTV Parking Enforcement04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601745532013012012-02-20T00:00:00+00:0072961540PrintersREDACTED DATALIBERTY PRINTERS LTD - LIBERTY SERVICES29200339181284223BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3408Wanstead YC Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601722472012122012-03-23T00:00:00+00:00729.1746160KartingREDACTED DATARAYLEIGH KARTING LTD5833266276BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2131CLAFH - Care Matters04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601722152012122012-03-22T00:00:00+00:0087571855Social ServicesREDACTED DATASHEREE KANE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279252013012012-03-27T00:00:00+01:00836.6730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279252013012012-03-27T00:00:00+01:00-3.2430586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance700391042013012011-11-28T00:00:00+00:0073061961Property Maintenance & RepairsREDACTED DATAR.B.SERVICES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700398522013012012-03-16T00:00:00+00:0073216710Central Heating - Installation and ServicingREDACTED DATAR EDWARDS(FIRE APPLIANCES)LTD4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601731172013012012-03-31T00:00:00+01:00732.81961Advertising - AgenciesREDACTED DATACAVENDISH MEDIA LTD39822907566151166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32224852012122012-03-12T00:00:00+00:00949.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2211SEN Commissioning DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601694642012122012-02-28T00:00:00+00:0088072660Speech & Language TherapistsREDACTED DATAJUDY H KING (POSITIVE COMMUNICATION)56140563503BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3943Childcare development Team01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601698972012122012-02-04T00:00:00+00:0088079980Training ServicesREDACTED DATARITA ALTMAN3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3943Childcare development Team01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601698982012122012-02-11T00:00:00+00:0088079980Training ServicesREDACTED DATARITA ALTMAN3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3797RIAE Family Literacy Language and Numeracy04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase32251812012122012-03-14T00:00:00+00:0088067981Schools - Local AuthorityREDACTED DATAWILLIAM TORBITT PRIMARY SCHOOL3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3797RIAE Family Literacy Language and Numeracy04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase32252432012122012-03-20T00:00:00+00:0088067981Schools - Local AuthorityREDACTED DATAMANFORD PRIMARY SCHOOL A/C9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1152Queen Victoria House - Toilets99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700394462013012012-04-04T00:00:00+01:00733.8811040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160272013012012-04-10T00:00:00+01:001197.953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160272013012012-04-10T00:00:00+01:0077.6453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160272013012012-04-10T00:00:00+01:00352.9953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160272013012012-04-10T00:00:00+01:00451.8353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160272013012012-04-10T00:00:00+01:00564.7953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160272013012012-04-10T00:00:00+01:0062.1153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160272013012012-04-10T00:00:00+01:00326.153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160272013012012-04-10T00:00:00+01:00155.2953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160272013012012-04-10T00:00:00+01:00-1054.4353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160272013012012-04-10T00:00:00+01:00124.2353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160272013012012-04-10T00:00:00+01:00225.9153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160272013012012-04-10T00:00:00+01:00-375.4253350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160272013012012-04-10T00:00:00+01:00-143.0253350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160272013012012-04-10T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160272013012012-04-10T00:00:00+01:00-71.553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160272013012012-04-10T00:00:00+01:00-89.3853350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160272013012012-04-10T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160272013012012-04-10T00:00:00+01:00-326.153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160272013012012-04-10T00:00:00+01:00-62.1153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160272013012012-04-10T00:00:00+01:00-77.6453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160272013012012-04-10T00:00:00+01:00-178.7853350Nursing HomesREDACTED DATATHE CHESTNUTS9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6315752013012012-03-30T00:00:00+01:00736.9220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAFORD RETAIL UK LTD T/A@FIRST PARTS SOLUTIONSDAGEN1915958330536506BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32280632013012012-04-15T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32280592013012012-04-15T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32280662013012012-04-15T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32280622013012012-04-15T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents32280672013012012-04-15T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents32280682013012012-04-15T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32280702013012012-04-15T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32280712013012012-04-15T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32215282012122012-02-15T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32215402012122012-02-15T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32253862012122012-02-15T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32241742012122012-03-31T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32215332012122012-02-15T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32241892012122012-03-31T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32242082012122012-03-31T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32253772012122011-12-31T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32241982012122012-02-15T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32242452012122012-03-31T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32253942012122012-02-15T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32253922012122012-03-31T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32242182012122012-03-31T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32242042012122012-03-31T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32241962012122012-01-31T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32242112012122012-03-31T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32215232012122012-02-15T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32215212012122012-02-15T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32215572012122012-02-15T00:00:00+00:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32232812012122012-03-31T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903102562012122012-03-22T00:00:00+00:00884.9631230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903135382013012012-04-04T00:00:00+01:00884.9731230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3438Youth Involvement04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601705142012122012-03-07T00:00:00+00:0088550377Members Of ParliamentsREDACTED DATAUK YOUTH PARLIAMENT41471203BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3434Pupil Referral Unit (KS3)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601745282013012012-04-25T00:00:00+01:0074031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903153BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601718322012122012-03-07T00:00:00+00:00740.8331230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357264BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32240332012122012-03-09T00:00:00+00:00741.0521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0192Clerical Medical AVC99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700390932013012012-04-02T00:00:00+01:0089035226Financial Advisers- IndependentREDACTED DATAHECM CUSTOMER SERVICES5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700393192013012011-12-31T00:00:00+00:00890.0143900HostelsREDACTED DATAASHDALE SERVICES LTD44616479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279122013012012-03-27T00:00:00+01:00-3.3330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279122013012012-03-27T00:00:00+01:00851.3130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9884Cycle to Work Scheme (Revenue)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601744702013012012-04-24T00:00:00+01:00742.4623700CyclingREDACTED DATACYCLESCHEME LTD53636788504035561BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601739392013012012-04-13T00:00:00+01:00742.531230Employment & Recruitment AgenciesREDACTED DATANETWORK VENTURES LTD ( HSE RECRUITMENT NETWORK)48816948442785061BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601734692013012012-04-06T00:00:00+01:00742.531230Employment & Recruitment AgenciesREDACTED DATANETWORK VENTURES LTD ( HSE RECRUITMENT NETWORK)48816948442785061BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601730462013012012-03-30T00:00:00+01:00742.531230Employment & Recruitment AgenciesREDACTED DATANETWORK VENTURES LTD ( HSE RECRUITMENT NETWORK)48816948442785061BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601727002012122012-01-20T00:00:00+00:00742.531230Employment & Recruitment AgenciesREDACTED DATANETWORK VENTURES LTD ( HSE RECRUITMENT NETWORK)48816948442785061BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9884Cycle to Work Scheme (Revenue)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601732112013012012-04-05T00:00:00+01:00743.3123700CyclingREDACTED DATACYCLESCHEME LTD53636788504035569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601729812013012012-03-26T00:00:00+01:00744.0831230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601730062013012012-03-19T00:00:00+00:00744.0831230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601740132013012012-04-14T00:00:00+01:0074649180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental32217182012122012-02-16T00:00:00+00:00746.476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903123512012122012-02-28T00:00:00+00:004.2717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903198222013012012-03-27T00:00:00+01:00794.8817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903198222013012012-03-27T00:00:00+01:00-47.0117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159CP and EI - Thackeray Drive Residential02-PREMISESPremises02BEnergy costs4000Electricity700386192012122012-03-09T00:00:00+00:00748.7830586Electricity CompaniesREDACTED DATASOUTHERN ELECTRIC27164955537696036BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02BEnergy costs4000Electricity601707742012122012-03-02T00:00:00+00:00749.3930586Electricity CompaniesREDACTED DATASOUTHERN ELECTRIC27164955537696036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158572013012012-03-28T00:00:00+01:00458.0253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158572013012012-03-28T00:00:00+01:001214.3453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158572013012012-03-28T00:00:00+01:00916.0553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158572013012012-03-28T00:00:00+01:00-937.9453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158572013012012-03-28T00:00:00+01:00-262.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158572013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158572013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601732652013012012-04-04T00:00:00+01:0090060230Post Office ServicesREDACTED DATACREDIFON A/C NEOPOST LTD4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7031CCTV Parking Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies601731582013012012-03-31T00:00:00+01:0075020703Computer Systems and SoftwareREDACTED DATACIVICA UK LTD16288683911710656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7880322013012012-03-27T00:00:00+01:0075016111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410826BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700397862013012012-03-31T00:00:00+01:0090017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses48Professional Staff - Pay700396652013012012-03-26T00:00:00+01:007501880Adoption and FosteringREDACTED DATABAAF REGISTERED CHARITY13790922353764586BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601735472013012012-03-28T00:00:00+01:0090043419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177CP and EI- Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601731822013012012-03-16T00:00:00+00:007506700BarristersREDACTED DATAJANE HAYFORD7804383367885822839BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6318152013012012-04-01T00:00:00+01:0090051180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6319112013012012-04-23T00:00:00+01:0090051180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601733962013012012-04-10T00:00:00+01:0090098758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601714922012122012-03-02T00:00:00+00:0075072460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424551BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7877732012122012-03-07T00:00:00+00:007501500Acoustic ConsultantsREDACTED DATAAUDITEL RENTAL & SERVICE LTD67465779722618082BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6777Community Protection01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601726722012122012-03-23T00:00:00+00:0075067330Schools & Colleges - Further EducationREDACTED DATASERCO LTD (EMERGENCY PLANNING COLLEGE)2422462075233883BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3586William Torbitt Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7878552012122012-03-13T00:00:00+00:0075035290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566374BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7031CCTV Parking Enforcement04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies601697972012122012-02-29T00:00:00+00:0075020703Computer Systems and SoftwareREDACTED DATACIVICA UK LTD16288683911710656BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601727662012122012-02-13T00:00:00+00:0090059760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260152013012012-04-10T00:00:00+01:001136.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260152013012012-04-10T00:00:00+01:00-294.4590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260152013012012-04-10T00:00:00+01:0057.9290005Home Care Services DPREDACTED DATAREDACTED DATA4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies601697402012122012-02-29T00:00:00+00:00751.5920703Computer Systems and SoftwareREDACTED DATACIVICA UK LTD16288683911710656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32226422012122012-03-12T00:00:00+00:0090456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32226032012122012-03-12T00:00:00+00:0022656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32226032012122012-03-12T00:00:00+00:0067856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700395592013012012-04-12T00:00:00+01:00904.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700402292013012012-04-27T00:00:00+01:00904.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257882013012012-04-10T00:00:00+01:00-237.356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257882013012012-04-10T00:00:00+01:00121856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32257882013012012-04-10T00:00:00+01:0017.4156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32257882013012012-04-10T00:00:00+01:00-93.1556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3797RIAE Family Literacy Language and Numeracy04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase32255872013012012-04-02T00:00:00+01:0090567981Schools - Local AuthorityREDACTED DATAHIGHLANDS PRIMARY SCHOOL A/C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903058172012122012-02-29T00:00:00+00:00559.0364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258562013012012-04-10T00:00:00+01:00-234.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258562013012012-04-10T00:00:00+01:00119290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258562013012012-04-10T00:00:00+01:0010.9590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258562013012012-04-10T00:00:00+01:00-62.8590005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32240412012122012-03-09T00:00:00+00:00192.821555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400181BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700391412013012011-11-15T00:00:00+00:0021824230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700391412013012011-11-15T00:00:00+00:00644.8424230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700391412013012011-11-15T00:00:00+00:00-644.8424230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280885BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700387862012122012-02-19T00:00:00+00:0075644100HotelsREDACTED DATASIP GROUP LTD - REDBRIDGE HOTEL LTD51237258395664776BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)32280152013012012-04-05T00:00:00+01:00907.531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601730112013012012-03-21T00:00:00+00:00756.5731230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32228082012122012-03-12T00:00:00+00:00-291.4356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601739312013012012-04-16T00:00:00+01:0091243419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700396062013012012-04-09T00:00:00+01:0076074700Surveyors & ValuersREDACTED DATAEXPRESS REPORTS LTD61126739052101761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601722582012122012-03-19T00:00:00+00:007606700BarristersREDACTED DATASIMON FORSHAW31288771438638050156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02BEnergy costs4000Electricity601748832013012012-04-23T00:00:00+01:00760.0339564Gas CompaniesREDACTED DATABRITISH GAS TRADING (PO BOX 254 CAMBERLEY)30787116849667626BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259402013012012-04-10T00:00:00+01:00116090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259402013012012-04-10T00:00:00+01:00-22690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259402013012012-04-10T00:00:00+01:004.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259402013012012-04-10T00:00:00+01:00-24.7590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199602013012012-03-28T00:00:00+01:00217.5717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199602013012012-03-28T00:00:00+01:00-27.217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199602013012012-03-28T00:00:00+01:00571.1117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903123972012122012-02-29T00:00:00+00:00761.4817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258772013012012-04-10T00:00:00+01:001021.9690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258772013012012-04-10T00:00:00+01:00-12890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258772013012012-04-10T00:00:00+01:0023.9190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32226212012122012-03-12T00:00:00+00:001271.2856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32226212012122012-03-12T00:00:00+00:00-310.7656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3403Downshall Ctr - Non02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7880342013012012-03-29T00:00:00+01:00765.8111400Building ServicesREDACTED DATABRIAN POWER BUILDING LTD55458818634712153BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3941Newbury CC04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601742032013012012-04-16T00:00:00+01:00766.4957614PhotocopiersREDACTED DATARICOH UK LTD4732365241612803BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601726212012122012-03-07T00:00:00+00:00766.8229340Educational Equipment & SuppliesREDACTED DATAEARLY YEARS RESOURCES5605575363BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3529Fullwood Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7879782013012012-04-03T00:00:00+01:00769.5535290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601748662013012012-05-01T00:00:00+01:0077051180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259912013012012-04-10T00:00:00+01:0092490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4000Electricity601748172013012012-02-28T00:00:00+00:00770.1439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903102592012122012-03-22T00:00:00+00:00924.531230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601733762013012012-03-31T00:00:00+01:00770.676350Taxis & Private HireREDACTED DATAVOKES TAXIS LTD61886689331741366BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601711792012122012-02-27T00:00:00+00:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601711802012122012-03-05T00:00:00+00:009251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32275532013012012-04-02T00:00:00+01:00771.4247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32275502013012012-04-02T00:00:00+01:00771.4347846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents32275452013012012-04-02T00:00:00+01:00771.4347846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents32275432013012012-04-02T00:00:00+01:00771.4347846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents32275472013012012-04-02T00:00:00+01:00771.4347846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32275422013012012-04-02T00:00:00+01:00771.4347846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313885BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700391692013012012-03-22T00:00:00+00:00772.247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262902013012012-04-10T00:00:00+01:00259.956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262902013012012-04-10T00:00:00+01:0066756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700391422013012011-11-08T00:00:00+00:0042.524230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700391422013012011-11-08T00:00:00+00:00876.4824230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700391422013012011-11-08T00:00:00+00:00-876.4824230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280883BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3413Hainault YC Delegated02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601694842012122012-02-28T00:00:00+00:00772.9415269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLPOC3632394201069103BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3413Hainault YC Delegated02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601720292012122012-03-14T00:00:00+00:00772.9415269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP LLPOC3632394201069101BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601744082013012011-12-26T00:00:00+00:00774.0460230Post Office ServicesREDACTED DATANEOPOST LIMITED5972654894BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601730962013012012-03-22T00:00:00+00:0077561893Promotional ItemsREDACTED DATAALLWAG PROMOTIONS LTD36020827222870499BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32278852013012012-03-27T00:00:00+01:00889.7430586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32278852013012012-03-27T00:00:00+01:00-3.3330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32228212012122012-03-12T00:00:00+00:001062.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage601700032012122012-02-29T00:00:00+00:0078064620Removals & Storage - HouseholdREDACTED DATACROWN PROMOTIONS & REMOVALS LIMITED40025895068373396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903060832012122012-02-29T00:00:00+00:00-1080.7253350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159CP and EI - Thackeray Drive Residential02-PREMISESPremises02BEnergy costs4000Electricity700381972012122012-02-13T00:00:00+00:00782.4230586Electricity CompaniesREDACTED DATASOUTHERN ELECTRIC27164955537696036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32225232012122012-03-12T00:00:00+00:00-278.6856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601743152013012012-04-18T00:00:00+01:0078561820Printers' Services & SuppliesREDACTED DATAXPRES (DIV OF CHARTERHOUSE HOLDINGS PLC9819871144123221BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02BEnergy costs4002Gas601716492012122012-03-10T00:00:00+00:00785.0139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158282013012012-03-28T00:00:00+01:001315.2664710Residential Care HomesREDACTED DATAPILGRIM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158282013012012-03-28T00:00:00+01:00496.0964710Residential Care HomesREDACTED DATAPILGRIM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158282013012012-03-28T00:00:00+01:00-34.1764710Residential Care HomesREDACTED DATAPILGRIM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158282013012012-03-28T00:00:00+01:00-222.764710Residential Care HomesREDACTED DATAPILGRIM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158282013012012-03-28T00:00:00+01:00-611.8564710Residential Care HomesREDACTED DATAPILGRIM HOMES6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32241562012122012-03-16T00:00:00+00:00786.2443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32241722012122012-03-16T00:00:00+00:00786.2443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32241662012122012-03-16T00:00:00+00:00786.2443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32242072012122012-03-16T00:00:00+00:00786.2443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32242232012122012-03-16T00:00:00+00:00786.2443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32253762012122011-12-16T00:00:00+00:00786.2443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32253902012122012-03-16T00:00:00+00:00786.2443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32242172012122012-03-16T00:00:00+00:00786.2443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32241622012122012-03-16T00:00:00+00:00786.2443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32241922012122012-03-16T00:00:00+00:00786.2443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32242642012122012-03-16T00:00:00+00:00786.2443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32232712012122012-03-16T00:00:00+00:00786.2443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32232782012122012-03-16T00:00:00+00:00786.2443419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262502013012012-04-10T00:00:00+01:00-423.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262502013012012-04-10T00:00:00+01:00598.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262502013012012-04-10T00:00:00+01:00768.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601743932013012012-04-02T00:00:00+01:00787.580900Tuition - PrivateREDACTED DATATEACH 24743095943BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601743962013012012-04-02T00:00:00+01:00787.580900Tuition - PrivateREDACTED DATATEACH 24743095946BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32229782012122012-03-12T00:00:00+00:0094556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903154682013012012-03-27T00:00:00+01:00945.1453350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy601735062013012012-04-11T00:00:00+01:0079061860Project ManagementREDACTED DATAALLEN LANE LIMITED51152298358597093BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy601739792013012012-02-22T00:00:00+00:0079061860Project ManagementREDACTED DATAALLEN LANE LIMITED51152298358597091BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601740432013012012-03-30T00:00:00+01:00112.9269240Security ServicesREDACTED DATACHARTER SECURITY15309573421179681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601740432013012012-03-30T00:00:00+01:00112.9269240Security ServicesREDACTED DATACHARTER SECURITY15309573421179681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601740432013012012-03-30T00:00:00+01:00564.669240Security ServicesREDACTED DATACHARTER SECURITY15309573421179686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903063832012122012-03-13T00:00:00+00:00949.1431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32227102012122012-03-12T00:00:00+00:00949.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601741352013012012-04-15T00:00:00+01:00792.520623Computer Consumables & StationeryREDACTED DATAKIBWORTH COMPUTER CONSULTANCY LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04GExpenses5907Travel & Subsistence601704872012122012-03-02T00:00:00+00:00201.463418RailwaysREDACTED DATARAIL SETTLEMENT PLAN LTD30690426792143116BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601695942012122012-02-25T00:00:00+00:00792.9476350Taxis & Private HireREDACTED DATAVOKES TAXIS LTD61886689331741363BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7876192012122012-02-27T00:00:00+00:00795.4261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700400412013012012-04-24T00:00:00+01:00954.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32222082012122012-03-01T00:00:00+00:00797.1447846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313885BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700396872013012012-03-31T00:00:00+01:00797.9447846Letting AgentsREDACTED DATAZFA LTD72100789921913945BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700399462013012012-03-31T00:00:00+01:00797.9647846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700396612013012012-04-16T00:00:00+01:00957.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Consumer Support04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601738852013012012-03-26T00:00:00+01:00798.8452860Newspaper & Magazine PublishersREDACTED DATAARCHANT REGIONAL LIMITED193007115185623BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601719302012122012-03-21T00:00:00+00:0079920703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS30820626507734313BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3932Aldersbrook CC04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase601709332012122012-03-06T00:00:00+00:0079953450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597011BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601748012013012012-03-23T00:00:00+00:0080045255Institutes - ProfessionalREDACTED DATANICHOLAS HAM7989464371BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601745502013012012-02-24T00:00:00+00:0080079980Training ServicesREDACTED DATAPURE DEVELOPMENTS8103863521BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601731432013012012-03-30T00:00:00+01:0096061540PrintersREDACTED DATALIMETREE OFFSET LTD46021748028666243BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601744072013012012-04-02T00:00:00+01:0080080900Tuition - PrivateREDACTED DATATEACH 24743095946BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4474Resources Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601729162013012012-03-26T00:00:00+01:0080045255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907252BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6111Cleans-Fly Tipping05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act601710452012122012-03-02T00:00:00+00:0080017150Recycling and Disposal - ChemicalsREDACTED DATAP & T HAULAGE LTD41990946728121333BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601740622013012012-04-18T00:00:00+01:00801.931230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117043BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601740632013012012-04-18T00:00:00+01:00801.931230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117043BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601741722013012012-04-17T00:00:00+01:0080325800Disability Equipment - Mnfrs & SuppliersREDACTED DATADCS JONCARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Thackeray Drive Residential02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7876592012122012-03-09T00:00:00+00:0049.9661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700388592012122012-02-26T00:00:00+00:00964.4817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32276882013012012-04-04T00:00:00+01:0096531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046801BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700391452013012011-10-18T00:00:00+01:00126.5424230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700391452013012011-10-18T00:00:00+01:00813.3624230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700391452013012011-10-18T00:00:00+01:00-813.3624230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280881BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9596Property Support04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601730072013012012-02-21T00:00:00+00:00760.0720703Computer Systems and SoftwareREDACTED DATASWIFT DATAPRO SOFTWARE LTD74430941021665621BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9596Property Support04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601730072013012012-02-21T00:00:00+00:0044.3320703Computer Systems and SoftwareREDACTED DATASWIFT DATAPRO SOFTWARE LTD74430941021665622BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601730912013012012-03-30T00:00:00+01:0080579980Training ServicesREDACTED DATAINFOTECH ENTERPRISES EUROPE LIMITED27437766061380693BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601743992013012012-04-02T00:00:00+01:0080580900Tuition - PrivateREDACTED DATATEACH 24743095946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903185672013012012-04-12T00:00:00+01:0096631230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903144042013012012-04-04T00:00:00+01:0096631230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903112462012122012-03-23T00:00:00+00:0096631230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903111232012122012-03-13T00:00:00+00:0096631230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903083252012122012-02-28T00:00:00+00:0096631230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903084282012122012-03-07T00:00:00+00:0096631230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655583BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601727242012122012-03-27T00:00:00+01:00805.580900Tuition - PrivateREDACTED DATATEACH 24743095949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4165Nightingale Primary School Further Temp Exp99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7880602013012012-03-31T00:00:00+01:0080630580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245743BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601695402012122012-02-29T00:00:00+00:00806.0115269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173283BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601725622012122012-03-30T00:00:00+01:00806.0115269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173286BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903135392013012012-04-04T00:00:00+01:00969.7231230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903135402013012012-04-04T00:00:00+01:00969.7231230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme601727932013012012-03-30T00:00:00+01:00809.864550Removals - 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Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700402312013012012-04-27T00:00:00+01:00974.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258122013012012-04-10T00:00:00+01:001117.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258122013012012-04-10T00:00:00+01:00-174.8556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258122013012012-04-10T00:00:00+01:0032.2756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601741842013012012-04-11T00:00:00+01:00812.631230Employment & Recruitment AgenciesREDACTED DATAPINK KITE LTD61273499330544436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903080892012122012-03-02T00:00:00+00:00982.853280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32227072012122012-03-12T00:00:00+00:00983.1256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601744222013012012-04-17T00:00:00+01:0082047650Leasing ServicesREDACTED DATAOCE FINANCE23800436217849296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258762013012012-04-10T00:00:00+01:001142.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258762013012012-04-10T00:00:00+01:00-194.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258762013012012-04-10T00:00:00+01:0036.7356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04EServices5754Consultancy601705892012122012-03-05T00:00:00+00:0098712100Business and Management ConsultantsREDACTED DATACHRISTIAN EDUCATION- RE TODAY SERVICES41925016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries02-PREMISESPremises02BEnergy costs4002Gas700382502012122012-01-25T00:00:00+00:00822.9639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3407Downshall Ctr - Deleg04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601724892012122012-03-26T00:00:00+01:0082320703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS30820626507734316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32225092012122012-03-12T00:00:00+00:001117.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601735852013012012-03-28T00:00:00+01:00823.7831230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601722982012122012-03-23T00:00:00+00:0082517020Charities and Voluntary OrganisationsREDACTED DATAACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200062013012012-03-28T00:00:00+01:001472.8264710Residential Care HomesREDACTED DATALITTLE SISTERS OF THE POOR6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200062013012012-03-28T00:00:00+01:00-36.364710Residential Care HomesREDACTED DATALITTLE SISTERS OF THE POOR6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200062013012012-03-28T00:00:00+01:00555.5264710Residential Care HomesREDACTED DATALITTLE SISTERS OF THE POOR6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903200062013012012-03-28T00:00:00+01:00-734.1364710Residential Care HomesREDACTED DATALITTLE SISTERS OF THE POOR6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903200062013012012-03-28T00:00:00+01:00-265.164710Residential Care HomesREDACTED DATALITTLE SISTERS OF THE POOR3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2060Translation and Interpr Service LEA04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601739292013012012-04-12T00:00:00+01:00827.9920703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262562013012012-04-10T00:00:00+01:00-250.4856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262562013012012-04-10T00:00:00+01:001285.6556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32262562013012012-04-10T00:00:00+01:00-49.356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32262562013012012-04-10T00:00:00+01:00856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159652013012012-03-28T00:00:00+01:001269.4564710Residential Care HomesREDACTED DATAADIEMUS CARE LTD T/AS ROSE MARTHA COURT77471386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159652013012012-03-28T00:00:00+01:00-35.8764710Residential Care HomesREDACTED DATAADIEMUS CARE LTD T/AS ROSE MARTHA COURT77471386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159652013012012-03-28T00:00:00+01:00477.664710Residential Care HomesREDACTED DATAADIEMUS CARE LTD T/AS ROSE MARTHA COURT77471386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159652013012012-03-28T00:00:00+01:00122.464710Residential Care HomesREDACTED DATAADIEMUS CARE LTD T/AS ROSE MARTHA COURT77471386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159652013012012-03-28T00:00:00+01:00321.364710Residential Care HomesREDACTED DATAADIEMUS CARE LTD T/AS ROSE MARTHA COURT77471386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159652013012012-03-28T00:00:00+01:00-190.6564710Residential Care HomesREDACTED DATAADIEMUS CARE LTD T/AS ROSE MARTHA COURT77471386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159652013012012-03-28T00:00:00+01:00-321.364710Residential Care HomesREDACTED DATAADIEMUS CARE LTD T/AS ROSE MARTHA COURT77471386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159652013012012-03-28T00:00:00+01:00-122.464710Residential Care HomesREDACTED DATAADIEMUS CARE LTD T/AS ROSE MARTHA COURT77471386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159652013012012-03-28T00:00:00+01:00-525.7264710Residential Care HomesREDACTED DATAADIEMUS CARE LTD T/AS ROSE MARTHA COURT77471386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197842013012012-03-27T00:00:00+01:00884.0324200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197842013012012-03-27T00:00:00+01:00111.4524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32225732012122012-03-12T00:00:00+00:00-146.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903158112013012012-03-28T00:00:00+01:00-35.5764710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903158112013012012-03-28T00:00:00+01:00284.5564710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903158112013012012-03-28T00:00:00+01:00746.9464710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999023BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase32255912013012012-04-02T00:00:00+01:00829.9920703Computer Systems and SoftwareREDACTED DATAMISCO COMPUTER SUPPLIES LTD4BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601730952013012012-03-22T00:00:00+00:0083061893Promotional ItemsREDACTED DATAALLWAG PROMOTIONS LTD36020827222870496BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903102072012122012-03-20T00:00:00+00:00997.731230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7100Highways Rechargeable04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601715002012122012-03-16T00:00:00+00:0083253090Nurseries - WholesaleREDACTED DATARIBBONSDALE NURSERIES5074811556BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road02-PREMISESPremises02BEnergy costs4002Gas700379692012122012-02-10T00:00:00+00:00833.1839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9884Cycle to Work Scheme (Revenue)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601737722013012012-04-13T00:00:00+01:00833.3323700CyclingREDACTED DATACYCLESCHEME LTD53636788504035563BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Pedagogy Team DSG04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601734312013012012-03-05T00:00:00+00:0010009849BooksellersREDACTED DATAWATERSTONES BOOKSELLERS(REF-2656496)6100957106311845BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700394352013012012-03-22T00:00:00+00:00100047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6316192013012012-03-26T00:00:00+01:00100051180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745023BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601696182012122012-03-01T00:00:00+00:00100074420SupermarketsREDACTED DATATESCO STORES LTD5195002204302316BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32244122012122012-02-28T00:00:00+00:00100047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186CLAFH - Leaving Care Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6254S.24 Leaving Care32253362012122012-03-14T00:00:00+00:00100047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2131CLAFH - Care Matters04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601692612012122012-02-27T00:00:00+00:00100048583Local GovernmentREDACTED DATALONDON BOROUGH OF TOWER HAMLETS2324842776BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903102282012122012-03-22T00:00:00+00:001001.2731230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903102122012122012-03-20T00:00:00+00:001001.3531230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase32280452013012012-04-13T00:00:00+01:008357040Beauty SalonsREDACTED DATACAPITAL HAIR & BEAUTY LTD5302016206666489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700391482013012012-01-31T00:00:00+00:001002.0124230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700391482013012012-01-31T00:00:00+00:00-1002.0124230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280884BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32240062012122012-03-09T00:00:00+00:00835.5621555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601715072012122012-03-16T00:00:00+00:001003.1917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32224382012122012-03-12T00:00:00+00:001084.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32224382012122012-03-12T00:00:00+00:00-81.0856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257962013012012-04-10T00:00:00+01:00124756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257962013012012-04-10T00:00:00+01:00-242.9556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32257962013012012-04-10T00:00:00+01:00-0.356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903061222012122012-02-29T00:00:00+00:00-428.464710Residential Care HomesREDACTED DATAADIEMUS CARE LTD T/AS ROSE MARTHA COURT77471384BTRANSPORTTransport Planning, Policy & Strategy4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7009Highways Asset Management04-SUPPLIESSupplies And Services04EServices5754Consultancy601726022012122012-03-26T00:00:00+01:0083720703Computer Systems and SoftwareREDACTED DATAPITNEY BOWES SOFTWARE LTD30386946694684716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157962013012012-03-28T00:00:00+01:00528.4153350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157962013012012-03-28T00:00:00+01:00448.853350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157962013012012-03-28T00:00:00+01:001400.9453350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157962013012012-03-28T00:00:00+01:00-36.453350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157962013012012-03-28T00:00:00+01:00170.9753350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157962013012012-03-28T00:00:00+01:00-170.9753350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157962013012012-03-28T00:00:00+01:00-64853350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157962013012012-03-28T00:00:00+01:00-448.853350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157962013012012-03-28T00:00:00+01:00-237.1853350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601742142013012012-04-03T00:00:00+01:0084031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601735052013012012-04-01T00:00:00+01:0084051180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601696452012122012-03-01T00:00:00+00:0084051180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903072502012122012-02-29T00:00:00+00:001012.2931230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2150Low Carbon Energy Grant99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700393472013012012-03-23T00:00:00+00:0082.7585744Energy Efficient Products & ServicesREDACTED DATAWARM ZONES LTD(GRANT WORK ONLY)41242627554567019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2150Low Carbon Energy Grant99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700393472013012012-03-23T00:00:00+00:0087185744Energy Efficient Products & ServicesREDACTED DATAWARM ZONES LTD(GRANT WORK ONLY)41242627554567016BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260072013012012-04-10T00:00:00+01:00-245.7856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260072013012012-04-10T00:00:00+01:001261.5556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32217392012122012-02-26T00:00:00+00:001017.1417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700400432013012012-04-23T00:00:00+01:001018.564710Residential Care HomesREDACTED DATAANNA HOUSE RESPITE CARE HOME LTD43208521BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601748072013012012-03-29T00:00:00+01:008506700BarristersREDACTED DATAJON HOLBROOK23014647205643908215BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700401172013012011-09-30T00:00:00+01:00102047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4299Learning Disability Change Management Fund04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601699082013012012-02-28T00:00:00+00:0085035226Financial Advisers- IndependentREDACTED DATAVALUING CARE FINANCIAL MANAGEMENT LTD66202329371672053BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601741702013012012-04-16T00:00:00+01:0085125800Disability Equipment - Mnfrs & SuppliersREDACTED DATAJAMES LECKEY DESIGN LTD3664071493BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601732022013012012-04-03T00:00:00+01:00852.3831230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117043BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601711932012122012-03-14T00:00:00+00:00852.3831230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117043BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601726482012122012-03-28T00:00:00+01:00852.3831230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117044BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32249992012122012-03-21T00:00:00+00:00853.718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32276872013012012-04-04T00:00:00+01:00102531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046804BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7089School Crossing Patrol04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase32250572012122012-03-20T00:00:00+00:00854.5221555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7089School Crossing Patrol04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase32250562012122012-03-20T00:00:00+00:00854.5221555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700399972013012012-04-16T00:00:00+01:0085516111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258082013012012-04-10T00:00:00+01:00-248.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258082013012012-04-10T00:00:00+01:00127656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257952013012012-04-10T00:00:00+01:00-248.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257952013012012-04-10T00:00:00+01:00127690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262132013012012-04-10T00:00:00+01:00-248.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262132013012012-04-10T00:00:00+01:00127690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259102013012012-04-10T00:00:00+01:001494.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259102013012012-04-10T00:00:00+01:00-560.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259102013012012-04-10T00:00:00+01:0093.756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197582013012012-04-10T00:00:00+01:001029.1217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3930Fullwell Cross/Forest CC04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601720712012122012-03-21T00:00:00+00:00859.6529340Educational Equipment & SuppliesREDACTED DATAASCO EDUCATIONAL SUPPLIES LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601738582013012012-03-31T00:00:00+01:001032.391880Adoption and FosteringREDACTED DATAFOSTER CARE ASSOCIATES LTD7867688446BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260382013012012-04-10T00:00:00+01:001112.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260382013012012-04-10T00:00:00+01:00-97.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260382013012012-04-10T00:00:00+01:0017.9690005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched700397852013012012-03-31T00:00:00+01:0013517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700397852013012012-03-31T00:00:00+01:0090017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32276952013012012-04-04T00:00:00+01:001037.531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197732013012012-04-10T00:00:00+01:001038.3617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3409Loxford YC Delegated02-PREMISESPremises02BEnergy costs4002Gas601723972012122012-03-10T00:00:00+00:00865.5739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700395092013012012-04-10T00:00:00+01:0052090005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700395092013012012-04-10T00:00:00+01:0052090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4201LD - Care Packages05-THIRDThird Party Payments05HPrivate contractors6910Care Packages903056012012122012-03-05T00:00:00+00:000.031266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399793BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601725652012122012-03-30T00:00:00+01:00867.4915269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173286BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32233222012122012-03-03T00:00:00+00:00104231230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32233232012122012-03-09T00:00:00+00:00104231230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903180112013012012-04-13T00:00:00+01:001042.8917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157592013012012-03-28T00:00:00+01:001497.3953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157592013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157592013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157592013012012-03-28T00:00:00+01:00-37.8853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157592013012012-03-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157592013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157592013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157592013012012-03-28T00:00:00+01:00-719.2553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157592013012012-03-28T00:00:00+01:00-261.7753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260092013012012-04-10T00:00:00+01:00142190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260092013012012-04-10T00:00:00+01:00-276.8590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260092013012012-04-10T00:00:00+01:0028.7390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260092013012012-04-10T00:00:00+01:00-129.590005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700394362013012012-04-03T00:00:00+01:0087047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258252013012012-04-10T00:00:00+01:00-305.156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258252013012012-04-10T00:00:00+01:00156656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258252013012012-04-10T00:00:00+01:00-283.156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258252013012012-04-10T00:00:00+01:0069.6756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257402013012012-04-10T00:00:00+01:00-271.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257402013012012-04-10T00:00:00+01:00139256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32257402013012012-04-10T00:00:00+01:0020.2756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32257402013012012-04-10T00:00:00+01:00-93.1556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03DPublic transport5300Travel Expenses601700432012122012-03-02T00:00:00+00:001048.263418RailwaysREDACTED DATARAIL SETTLEMENT PLAN LTD30690426792143113BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601697792012122012-03-01T00:00:00+00:0087479420Toys, Games & Sporting Goods - MnfrsREDACTED DATACOMMUNITY PRODUCTS (UK) LTD34989556801077503BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5777Theatre Programme Exp601737042013012012-01-11T00:00:00+00:0087577630Theatre CompaniesREDACTED DATAPROTEUS THEATRE CO LTD17426423BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601730812013012012-04-02T00:00:00+01:008754420ArchitectsREDACTED DATAPILLAR CONSULTANCY3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601744142013012012-04-02T00:00:00+01:0087580900Tuition - PrivateREDACTED DATATEACH 24743095943BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601744152013012012-04-02T00:00:00+01:0087580900Tuition - PrivateREDACTED DATATEACH 24743095943BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601744132013012012-04-02T00:00:00+01:0087580900Tuition - PrivateREDACTED DATATEACH 24743095946BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700397882013012012-03-26T00:00:00+01:00105064710Residential Care HomesREDACTED DATAANNA HOUSE RESPITE CARE HOME LTD43208526BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601735452013012012-03-28T00:00:00+01:00105043419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903124802012122012-02-29T00:00:00+00:001976.7653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159592013012012-03-28T00:00:00+01:00-38.5153350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159592013012012-03-28T00:00:00+01:00605.7153350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159592013012012-03-28T00:00:00+01:001605.953350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159592013012012-03-28T00:00:00+01:00-824.7953350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159592013012012-03-28T00:00:00+01:00-297.6453350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259302013012012-04-10T00:00:00+01:00-254.2556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259302013012012-04-10T00:00:00+01:00130556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3932Aldersbrook CC04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601743632013012012-04-16T00:00:00+01:00875.6557614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32226092012122012-03-12T00:00:00+00:001265.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3043Window Cleaning601744312013012012-04-24T00:00:00+01:00878.0115269Cleaning Services - CommercialREDACTED DATAF & G CLEANERS LIMITED12337352367974216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259692013012012-04-10T00:00:00+01:001170.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259692013012012-04-10T00:00:00+01:00-143.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259692013012012-04-10T00:00:00+01:0026.9290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700393032013012012-04-03T00:00:00+01:001055.690005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700395642013012012-04-12T00:00:00+01:001055.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260202013012012-04-10T00:00:00+01:00-282.590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260202013012012-04-10T00:00:00+01:00145090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260202013012012-04-10T00:00:00+01:0025.5390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260202013012012-04-10T00:00:00+01:00-13690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258432013012012-04-10T00:00:00+01:00-316.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258432013012012-04-10T00:00:00+01:00162490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258432013012012-04-10T00:00:00+01:00-70.9590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258432013012012-04-10T00:00:00+01:00-178.3990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259632013012012-04-10T00:00:00+01:00-282.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259632013012012-04-10T00:00:00+01:00145056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259632013012012-04-10T00:00:00+01:0025.2156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259632013012012-04-10T00:00:00+01:00-132.5556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903059092012122012-02-29T00:00:00+00:00-434.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601744692013012012-03-26T00:00:00+01:001061.432960Examination BoardsREDACTED DATAEDEXCEL44967507800898071BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601741012013012012-03-30T00:00:00+01:00884.6820703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257692013012012-04-10T00:00:00+01:001319.5556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257692013012012-04-10T00:00:00+01:00-257.0856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract32267052013012012-04-03T00:00:00+01:00886.1722273Copyright AgentsREDACTED DATACOPYRIGHT LICENSING AGENCY LTD16900263864630256BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)32216912012122012-02-20T00:00:00+00:001063.543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery02-PREMISESPremises02EWater services4320Water Charges & Sewerage601748462013012012-03-22T00:00:00+00:00948.3883682Water CompaniesREDACTED DATATHAMES WATER UTILITIES LTD23666614BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32240582012122012-03-09T00:00:00+00:00887.7121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400183BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601707772012122012-03-15T00:00:00+00:00889.4315269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158502013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158502013012012-03-28T00:00:00+01:00558.6753350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158502013012012-03-28T00:00:00+01:00-38.6553350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158502013012012-03-28T00:00:00+01:001481.1953350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158502013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158502013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158502013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158502013012012-03-28T00:00:00+01:00-249.4653350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158502013012012-03-28T00:00:00+01:00-683.9453350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903102172012122012-03-21T00:00:00+00:001067.9531230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700380862012122012-02-29T00:00:00+00:001068.579980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903077732012122012-03-02T00:00:00+00:001069.0517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32226252012122012-03-12T00:00:00+00:00113056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32226252012122012-03-12T00:00:00+00:00-59.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903154692013012012-03-27T00:00:00+01:0029.464710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903154692013012012-03-27T00:00:00+01:001070.664710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges903154692013012012-03-27T00:00:00+01:00-29.464710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903072602012122012-03-01T00:00:00+00:001072.8731230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903059432012122012-02-29T00:00:00+00:003664710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903059432012122012-02-29T00:00:00+00:00166464710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903059432012122012-02-29T00:00:00+00:00-3664710Residential Care HomesREDACTED DATACOTON CARE LTD45427389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1880Central Library Reconfiguration99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7881642013012012-04-20T00:00:00+01:002954970Asbestos Surveys and RemovalsREDACTED DATACHESS ENVIRONMENTAL LIMITED68480949704832089BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1880Central Library Reconfiguration99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7881642013012012-04-20T00:00:00+01:006004970Asbestos Surveys and RemovalsREDACTED DATACHESS ENVIRONMENTAL LIMITED68480949704832083BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601711622012122012-03-13T00:00:00+00:0089580900Tuition - PrivateREDACTED DATATEACH 24743095945BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700394372013012012-04-03T00:00:00+01:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903072712012122012-03-06T00:00:00+00:001078.9731230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903180182013012012-04-16T00:00:00+01:001079.6517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479321BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601734882013012012-03-30T00:00:00+01:0090012100Business and Management ConsultantsREDACTED DATASOLACE ENTERPRISES LTD T/AS SOLACE ENTERPRISES31502546597704833BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3951Aldersbrook After School Club01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601709722012122012-02-29T00:00:00+00:0090031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903153BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601709852012122012-03-08T00:00:00+00:00108059760Playgroups, Nurseries and CrechesREDACTED DATAPEDAGOGY AURAS UK LTD T/A BARLEY LANE MONTESSORI DAY NURSERY71816773BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601701842012122012-02-29T00:00:00+00:00108059760Playgroups, Nurseries and CrechesREDACTED DATAKINDER DAY NURSERIES LTD T/A FAREACRES DAY NURSERY45957573BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601701862012122012-02-27T00:00:00+00:00108059760Playgroups, Nurseries and CrechesREDACTED DATAKINDER DAY NURSERIES LTD T/A FAREACRES DAY NURSERY45957576BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32215642012122012-01-16T00:00:00+00:0090043419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)32217642012122012-02-26T00:00:00+00:001080.2417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903080812012122012-03-08T00:00:00+00:001081.644166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAANCHOR TRUST(OAKLEA LODGE)31478514909925026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903123832012122012-02-29T00:00:00+00:00-434.853350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903062972012122012-03-07T00:00:00+00:00434.853350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903153782013012012-04-02T00:00:00+01:001083.2543419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERVICES LTD (VOUCHERS PAYMENT)31617613BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs05-THIRDThird Party Payments05HPrivate contractors6901Secure Accommodation601696672012122012-02-24T00:00:00+00:00903.51266Accommodation Agencies - ResidentialREDACTED DATAWRIXON CARE34403577322784353BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts601729242013012012-03-12T00:00:00+00:001084.2367981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601748792013012012-04-20T00:00:00+01:0090479650Traffic Management SystemsREDACTED DATAGOLDEN RIVER TRAFFIC LTD21357885365084406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259092013012012-04-10T00:00:00+01:00162456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259092013012012-04-10T00:00:00+01:00-316.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259092013012012-04-10T00:00:00+01:00-276.2556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259092013012012-04-10T00:00:00+01:0053.6956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259552013012012-04-10T00:00:00+01:00145056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259552013012012-04-10T00:00:00+01:00-282.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259552013012012-04-10T00:00:00+01:0025.2156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259552013012012-04-10T00:00:00+01:00-107.5556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7878822012122012-03-09T00:00:00+00:00904.3631589Engineering ServicesREDACTED DATAHERTEL (UK) LTD12151837727660006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199162013012012-04-10T00:00:00+01:0010.2964710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199162013012012-04-10T00:00:00+01:00-38.3264710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199162013012012-04-10T00:00:00+01:002764710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199162013012012-04-10T00:00:00+01:001260.7564710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199162013012012-04-10T00:00:00+01:00475.4364710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199162013012012-04-10T00:00:00+01:00-2764710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199162013012012-04-10T00:00:00+01:00-10.2964710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199162013012012-04-10T00:00:00+01:00-443.2564710Residential Care HomesREDACTED DATACOTON CARE LTD45427386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199162013012012-04-10T00:00:00+01:00-168.8664710Residential Care HomesREDACTED DATACOTON CARE LTD45427381BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601726582012122012-03-22T00:00:00+00:0010860Not ClassifiedREDACTED DATAFULL SPECTRUM PRINT MEDIA LTD68310529474969571BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700391582013012011-12-13T00:00:00+00:00208.524230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700391582013012011-12-13T00:00:00+00:00836.1424230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700391582013012011-12-13T00:00:00+00:00-836.1424230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6315762013012012-03-27T00:00:00+01:00908.848700Lubricant Mnfrs & DistributorsREDACTED DATAFUCHS LUBRICANTS (UK) PLC3002932841664435BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700391782013012012-03-25T00:00:00+00:0091047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700387712012122012-03-18T00:00:00+00:0091047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700391152013012012-03-19T00:00:00+00:001092.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601735392013012012-03-23T00:00:00+00:00106572460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424551BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601735402013012012-03-29T00:00:00+01:00106572460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424551BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601714952012122012-02-27T00:00:00+00:00106572460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424552BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601696952012122012-02-25T00:00:00+00:0091252860Newspaper & Magazine PublishersREDACTED DATAARCHANT REGIONAL LIMITED193007115185626BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700397012013012012-03-30T00:00:00+01:00109579980Training ServicesREDACTED DATAASK CARE LTD56566343BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3434Pupil Referral Unit (KS3)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601694762012122012-01-26T00:00:00+00:00912.515269Cleaning Services - CommercialREDACTED DATAVENTURE FINANCE PLC RE MATT HYGIENE LTD66563717699021866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258932013012012-04-10T00:00:00+01:001264.1656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258932013012012-04-10T00:00:00+01:00-16956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160382013012012-04-10T00:00:00+01:00326.153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160382013012012-04-10T00:00:00+01:00564.7953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160382013012012-04-10T00:00:00+01:00124.2353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160382013012012-04-10T00:00:00+01:001497.3953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160382013012012-04-10T00:00:00+01:00-38.6853350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160382013012012-04-10T00:00:00+01:00-670.3553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160382013012012-04-10T00:00:00+01:00-255.3753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160382013012012-04-10T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160382013012012-04-10T00:00:00+01:00-326.153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32226722012122012-03-12T00:00:00+00:00113056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 205-THIRDThird Party Payments05HPrivate contractors6910Care Packages601731092013012012-03-31T00:00:00+01:00110078642Tobacconists & Confectioners - WholesaleREDACTED DATAJ MORGAN & C STUCKEY T/AS SWEET SURPRISE3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools601699352012122012-03-12T00:00:00+00:00916.6652510Musical Instruments & Sheet MusicREDACTED DATAMICHAEL SHAKESPEARE - BLACKHEATH VIOLIN WORKSHOP82227355366488254963BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3370GOL Extremism Grant04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues601724572012122012-03-22T00:00:00+00:00110086250Youth Organisations & CentresREDACTED DATAFRENFORD CLUBS6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4405MH External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903154492013012012-03-30T00:00:00+01:00-117.8917020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4405MH External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903154492013012012-03-30T00:00:00+01:001218.2117020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903057482012122012-03-05T00:00:00+00:00-39.317020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158472013012012-03-28T00:00:00+01:00611.7764710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158472013012012-03-28T00:00:00+01:00-39.7764710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158472013012012-03-28T00:00:00+01:001621.9564710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158472013012012-03-28T00:00:00+01:00-293.5864710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158472013012012-03-28T00:00:00+01:00-799.5364710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259272013012012-04-10T00:00:00+01:00-282.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259272013012012-04-10T00:00:00+01:00145056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259272013012012-04-10T00:00:00+01:0014.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259272013012012-04-10T00:00:00+01:00-80.956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities700381912012122012-03-06T00:00:00+00:0092093806Sign & Poster WritersREDACTED DATANUNEATON SIGNS LTD72071233553812513BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601722302012122012-03-21T00:00:00+00:00921.0831230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357262BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6761Community Police Teams01-EMPLOYEESEmployees01ADirect employee expenses40Overtime601733742013012012-04-04T00:00:00+01:00110660064PoliceREDACTED DATAMAYOR'S OFFICE FOR POLICING & CRIME (MOPC)2390150844BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32240482012122012-03-09T00:00:00+00:00921.8521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32226202012122012-03-12T00:00:00+00:001107.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2186CLAFH - Leaving Care Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6254S.24 Leaving Care32232292012122012-02-28T00:00:00+00:00110847846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313882BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601740002013012012-04-18T00:00:00+01:00923.428640Boarding Kennels and CatteriesREDACTED DATAFARM KENNELS79883902779415071406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261572013012012-04-10T00:00:00+01:001108.3290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0544Goodmayes Prmiary- Pipework Insulation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7879812013012012-03-22T00:00:00+00:005054970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0544Goodmayes Prmiary- Pipework Insulation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7879812013012012-03-22T00:00:00+00:004204970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3434Pupil Referral Unit (KS3)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601720872012122012-03-21T00:00:00+00:0092531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903153BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance700387192012122012-02-28T00:00:00+00:0092561961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239356BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700402342013012012-04-27T00:00:00+01:00111190005Home Care Services DPREDACTED DATAREDACTED DATA3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3261Teenage Pregnancy01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601713742012122012-03-15T00:00:00+00:00941.517020Charities and Voluntary OrganisationsREDACTED DATAF P A (FAMILY PLANNING ASSOCIATION)8876322337520783BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3261Teenage Pregnancy01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601713742012122012-03-15T00:00:00+00:00170.517020Charities and Voluntary OrganisationsREDACTED DATAF P A (FAMILY PLANNING ASSOCIATION)8876322337520786BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32229802012122012-03-12T00:00:00+00:001118.756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32229802012122012-03-12T00:00:00+00:00-203.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2159Places of Change (Housing)99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601742392013012012-04-16T00:00:00+01:0093062731Quantity SurveyorsREDACTED DATAPHILIP PANK PARTNERSHIP53043690762325459716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158712013012012-03-28T00:00:00+01:00572.5353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158712013012012-03-28T00:00:00+01:001517.9153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158712013012012-03-28T00:00:00+01:00-40.1353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158712013012012-03-28T00:00:00+01:00-681.4253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158712013012012-03-28T00:00:00+01:00-251.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6316222013012012-03-25T00:00:00+00:00932.151250Mini CabsREDACTED DATAMCS CAR SERVICE LTD T/A MAYFLOWER CARS44861798441136489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6317832013012012-04-13T00:00:00+01:00732.486940Battery SuppliersREDACTED DATAFIVE STAR BATTERIES15130783423366739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6317832013012012-04-13T00:00:00+01:002006940Battery SuppliersREDACTED DATAFIVE STAR BATTERIES15130783423366736BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32226102012122012-03-12T00:00:00+00:001494.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3398Duke Of Edinburgh Awd04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601698922012122012-03-05T00:00:00+00:00112029380Educational Training ProvidersREDACTED DATAAIM HIGH EXPEDITIONS34372848701BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9352Legal Supplies & Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601729022013012011-06-09T00:00:00+01:00933.6357614PhotocopiersREDACTED DATACANON UK LTD12643005237971284BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7001London Permit Scheme01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601728772013012012-03-28T00:00:00+01:0093720703Computer Systems and SoftwareREDACTED DATAPITNEY BOWES SOFTWARE LTD30386946694684716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601688342012122012-02-07T00:00:00+00:0011251880Adoption and FosteringREDACTED DATAADOPTION UK6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601702712012122012-02-24T00:00:00+00:0094169240Security ServicesREDACTED DATACHARTER SECURITY15309573421179686BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259982013012012-04-10T00:00:00+01:00750.6456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259982013012012-04-10T00:00:00+01:00-490.7456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259982013012012-04-10T00:00:00+01:0087056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated03-TRANSPORTTransport03BRecharges5104Trans. Other Charges601729272013012012-03-05T00:00:00+00:00113019610Coach HireREDACTED DATASWALLOW COACH CO LTD25279005462831376BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32229072012122012-03-12T00:00:00+00:00113056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601735412013012012-03-28T00:00:00+01:00110272460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32224992012122012-03-12T00:00:00+00:00271.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32224622012122012-03-12T00:00:00+00:001133.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32276712013012012-03-31T00:00:00+01:001135.4617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages903123492012122012-02-28T00:00:00+00:001136.0517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601731392013012012-04-03T00:00:00+01:001137.3244166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAGENESIS HOUSING GROUP LTD38024565773341229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0193Standard Life AVC99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700393532013012012-04-04T00:00:00+01:001138.5435240Financial ServicesREDACTED DATASTANDARD LIFE ASSURANCE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199202013012012-03-28T00:00:00+01:001609.8353350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199202013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199202013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199202013012012-03-28T00:00:00+01:00-41.1753350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199202013012012-03-28T00:00:00+01:00607.253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199202013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199202013012012-03-28T00:00:00+01:00-277.8353350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199202013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199202013012012-03-28T00:00:00+01:00-758.7653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601736352013012012-03-30T00:00:00+01:009500Not ClassifiedREDACTED DATAFULL SPECTRUM PRINT MEDIA LTD68310529474969572BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601697192012122011-06-20T00:00:00+01:00-95064550Removals - Business and IndustrialREDACTED DATASONNY WHITE2BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601697192012122011-06-20T00:00:00+01:0095064550Removals - Business and IndustrialREDACTED DATASONNY WHITE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159252013012012-03-28T00:00:00+01:00458.0253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159252013012012-03-28T00:00:00+01:001214.3453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159252013012012-03-28T00:00:00+01:00-40.7553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159252013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159252013012012-03-28T00:00:00+01:00-132.0453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601733642013012012-03-30T00:00:00+01:00114261540PrintersREDACTED DATALIMETREE OFFSET LTD46021748028666249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601737422013012012-03-30T00:00:00+01:0095215269Cleaning Services - CommercialREDACTED DATAN A BROWN LTD22063895784651931BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601708162012122012-03-15T00:00:00+00:00953.2615269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903198292013012012-03-27T00:00:00+01:001151.4324200Day CentresREDACTED DATAROSY CARE LTD65069296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903198292013012012-03-27T00:00:00+01:00-7.4324200Day CentresREDACTED DATAROSY CARE LTD65069296BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259212013012012-04-10T00:00:00+01:00142156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259212013012012-04-10T00:00:00+01:00-276.8556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260172013012012-04-10T00:00:00+01:00-276.8556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260172013012012-04-10T00:00:00+01:00142156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258692013012012-04-10T00:00:00+01:00-276.8590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258692013012012-04-10T00:00:00+01:00142190005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601698102012122012-02-26T00:00:00+00:00955.415269Cleaning Services - CommercialREDACTED DATAVENTURE FINANCE PLC RE MATT HYGIENE LTD66563717699021866BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903057182012122012-02-28T00:00:00+00:001147.0764710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903078562012122012-03-12T00:00:00+00:001147.9517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479325BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700391322013012012-03-15T00:00:00+00:0065061896Property & Estate ManagementREDACTED DATAR E HARVEY T/A PROPERTY SHOP5BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700391322013012012-03-15T00:00:00+00:0050061896Property & Estate ManagementREDACTED DATAR E HARVEY T/A PROPERTY SHOP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32225722012122012-03-12T00:00:00+00:001251.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32225722012122012-03-12T00:00:00+00:00-100.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700400722013012012-03-31T00:00:00+01:00958.8332695Estate Agents and Property BuyersREDACTED DATALODGE GROUP LTD64194626BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160522013012012-03-28T00:00:00+01:001220.764710Residential Care HomesREDACTED DATABURROWS CARE HOMES(THE SWALLOWS RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160522013012012-03-28T00:00:00+01:00-41.1664710Residential Care HomesREDACTED DATABURROWS CARE HOMES(THE SWALLOWS RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160522013012012-03-28T00:00:00+01:00460.4264710Residential Care HomesREDACTED DATABURROWS CARE HOMES(THE SWALLOWS RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160522013012012-03-28T00:00:00+01:00-357.664710Residential Care HomesREDACTED DATABURROWS CARE HOMES(THE SWALLOWS RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160522013012012-03-28T00:00:00+01:00-131.1464710Residential Care HomesREDACTED DATABURROWS CARE HOMES(THE SWALLOWS RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903063122012122012-02-29T00:00:00+00:00-45964710Residential Care HomesREDACTED DATABURROWS CARE HOMES(THE SWALLOWS RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903123782012122012-02-29T00:00:00+00:00-972.453350Nursing HomesREDACTED DATAMARTLANE LIMITED41501164BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32221072012122012-03-06T00:00:00+00:00962.821555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32240302012122012-03-09T00:00:00+00:00965.5621555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258402013012012-04-10T00:00:00+01:00-33990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258402013012012-04-10T00:00:00+01:00174090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258402013012012-04-10T00:00:00+01:00-242.0590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157522013012012-03-28T00:00:00+01:001498.0553350Nursing HomesREDACTED DATAPRIMROSE CARE HOME LTD T/A BLUEBELL COURT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157522013012012-03-28T00:00:00+01:00-41.8753350Nursing HomesREDACTED DATAPRIMROSE CARE HOME LTD T/A BLUEBELL COURT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157522013012012-03-28T00:00:00+01:00565.0453350Nursing HomesREDACTED DATAPRIMROSE CARE HOME LTD T/A BLUEBELL COURT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903157522013012012-03-28T00:00:00+01:00-230.153350Nursing HomesREDACTED DATAPRIMROSE CARE HOME LTD T/A BLUEBELL COURT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903157522013012012-03-28T00:00:00+01:00-631.9853350Nursing HomesREDACTED DATAPRIMROSE CARE HOME LTD T/A BLUEBELL COURT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259742013012012-04-10T00:00:00+01:00145056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259742013012012-04-10T00:00:00+01:00-282.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259742013012012-04-10T00:00:00+01:007.9356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259742013012012-04-10T00:00:00+01:00-15.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees32233382012122012-02-27T00:00:00+00:001160.332960Examination BoardsREDACTED DATAEDEXCEL44967507800898076BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601745632013012012-03-30T00:00:00+01:001160.581880Adoption and FosteringREDACTED DATALINK FOSTERING AGENCY LTD5042876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257642013012012-04-10T00:00:00+01:00-283.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257642013012012-04-10T00:00:00+01:00144456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159552013012012-03-28T00:00:00+01:001602.6953350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159552013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159552013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159552013012012-03-28T00:00:00+01:00-42.0453350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159552013012012-03-28T00:00:00+01:00604.553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159552013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159552013012012-03-28T00:00:00+01:00-268.1653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159552013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159552013012012-03-28T00:00:00+01:00-736.1753350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258742013012012-04-10T00:00:00+01:00158256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258742013012012-04-10T00:00:00+01:00-312.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258742013012012-04-10T00:00:00+01:00-132.5556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258742013012012-04-10T00:00:00+01:0025.2156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6205Burial Costs601733462013012012-03-29T00:00:00+01:001163.4738370Funeral DirectorsREDACTED DATAFLOYD & SONS (FUNERAL DIRECTORS) LTD43550066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6205Burial Costs601712412012122012-02-22T00:00:00+00:001163.4738370Funeral DirectorsREDACTED DATAFLOYD & SONS (FUNERAL DIRECTORS) LTD43550066BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601731812013012012-03-21T00:00:00+00:0097061860Project ManagementREDACTED DATAALLEN LANE LIMITED51152298358597096BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601738752013012012-04-11T00:00:00+01:0097061860Project ManagementREDACTED DATAALLEN LANE LIMITED51152298358597096BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601738762013012012-04-03T00:00:00+01:0097061860Project ManagementREDACTED DATAALLEN LANE LIMITED51152298358597096BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601731612013012012-03-28T00:00:00+01:0097061860Project ManagementREDACTED DATAALLEN LANE LIMITED51152298358597096BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262782013012012-04-10T00:00:00+01:00813.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262782013012012-04-10T00:00:00+01:00139256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262782013012012-04-10T00:00:00+01:00-1039.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700397602013012011-11-30T00:00:00+00:00972.647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257922013012012-04-10T00:00:00+01:00145056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257922013012012-04-10T00:00:00+01:00-282.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262312013012012-04-10T00:00:00+01:00-282.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262312013012012-04-10T00:00:00+01:00145056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262072013012012-04-10T00:00:00+01:00145056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262072013012012-04-10T00:00:00+01:00-282.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700400192013012012-04-08T00:00:00+01:009730Not ClassifiedREDACTED DATACEDAR HOTEL LTD50970835421747559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6318442013012012-04-03T00:00:00+01:0044047400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO.BROWNS IMPLEMENTS LTD T/AS CHELMSFORD GRASS MACHINERY LTD6527751962999939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6318442013012012-04-03T00:00:00+01:0053447400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATAGEO.BROWNS IMPLEMENTS LTD T/AS CHELMSFORD GRASS MACHINERY LTD6527751962999936BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903145352013012012-03-19T00:00:00+00:001168.8253350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903188212013012012-04-16T00:00:00+01:001168.8253350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903146182013012012-04-03T00:00:00+01:001168.8253350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903145492013012012-04-02T00:00:00+01:001168.8253350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903086542012122012-03-08T00:00:00+00:001168.8253350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903062222012122012-02-29T00:00:00+00:001955.3653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903062222012122012-02-29T00:00:00+00:00-434.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157422013012012-03-28T00:00:00+01:00-42.2453350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157422013012012-03-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157422013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157422013012012-03-28T00:00:00+01:001497.3953350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157422013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157422013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157422013012012-03-28T00:00:00+01:00-623.4953350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157422013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157422013012012-03-28T00:00:00+01:00-226.8453350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32281272013012012-04-23T00:00:00+01:001169.6843419Home Care ServicesREDACTED DATASHAMIT PATEL1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601699202012122012-02-29T00:00:00+00:0097520640Computer Maintenance & RepairsREDACTED DATACORPORATE PRESENTATIONS DIRECT39381527507686086BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157792013012012-03-28T00:00:00+01:00-41.7964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157792013012012-03-28T00:00:00+01:00334.3464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157792013012012-03-28T00:00:00+01:00877.6564710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262022013012012-04-10T00:00:00+01:00128090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32262022013012012-04-10T00:00:00+01:0024.1190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32262022013012012-04-10T00:00:00+01:00-131.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157552013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAUNITED HEALTH LTD T/AS BUNKERS HILL CARE HOME58273056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157552013012012-03-28T00:00:00+01:00101.7153350Nursing HomesREDACTED DATAUNITED HEALTH LTD T/AS BUNKERS HILL CARE HOME58273056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157552013012012-03-28T00:00:00+01:0026753350Nursing HomesREDACTED DATAUNITED HEALTH LTD T/AS BUNKERS HILL CARE HOME58273056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157552013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAUNITED HEALTH LTD T/AS BUNKERS HILL CARE HOME58273056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157552013012012-03-28T00:00:00+01:001257.0953350Nursing HomesREDACTED DATAUNITED HEALTH LTD T/AS BUNKERS HILL CARE HOME58273056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157552013012012-03-28T00:00:00+01:00-41.7253350Nursing HomesREDACTED DATAUNITED HEALTH LTD T/AS BUNKERS HILL CARE HOME58273056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157552013012012-03-28T00:00:00+01:00473.1453350Nursing HomesREDACTED DATAUNITED HEALTH LTD T/AS BUNKERS HILL CARE HOME58273056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157552013012012-03-28T00:00:00+01:00-101.7153350Nursing HomesREDACTED DATAUNITED HEALTH LTD T/AS BUNKERS HILL CARE HOME58273056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157552013012012-03-28T00:00:00+01:00-26753350Nursing HomesREDACTED DATAUNITED HEALTH LTD T/AS BUNKERS HILL CARE HOME58273056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157552013012012-03-28T00:00:00+01:00-139.3853350Nursing HomesREDACTED DATAUNITED HEALTH LTD T/AS BUNKERS HILL CARE HOME58273056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157552013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAUNITED HEALTH LTD T/AS BUNKERS HILL CARE HOME58273056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157552013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAUNITED HEALTH LTD T/AS BUNKERS HILL CARE HOME58273056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157552013012012-03-28T00:00:00+01:00-375.0953350Nursing HomesREDACTED DATAUNITED HEALTH LTD T/AS BUNKERS HILL CARE HOME58273056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32229682012122012-03-12T00:00:00+00:00474.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32229682012122012-03-12T00:00:00+00:00116.1956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903061962012122012-02-29T00:00:00+00:00-802.5253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02HCleaning and domestic supplies4632Pest Control601737282013012012-04-12T00:00:00+01:00979.257130Pest and Vermin Control ProductsREDACTED DATARAPTOR SERVICES LTD(RAPTOR PEST CONTROL)66242166500893461BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601734382013012012-03-19T00:00:00+00:009806700BarristersREDACTED DATABEN MALTZ87339519667663392029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7457General Liability Claims700396312013012012-01-26T00:00:00+00:00993.445415Insurance - OtherREDACTED DATAWEIGHTMANS LLPOC3261179748257694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7049Grounds Maint Contingency05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601740032013012012-04-17T00:00:00+01:00980.520703Computer Systems and SoftwareREDACTED DATAPITNEY BOWES SOFTWARE LTD30386946694684716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259232013012012-04-10T00:00:00+01:001201.0390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259232013012012-04-10T00:00:00+01:00-22.9490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258852013012012-04-10T00:00:00+01:001464.5590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258852013012012-04-10T00:00:00+01:00-285.3390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257802013012012-04-10T00:00:00+01:001180.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157632013012012-03-28T00:00:00+01:00-42.9853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157632013012012-03-28T00:00:00+01:00611.7753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157632013012012-03-28T00:00:00+01:001621.9553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903157632013012012-03-28T00:00:00+01:00-267.9353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903157632013012012-03-28T00:00:00+01:00-740.9453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903058852012122012-02-29T00:00:00+00:001976.7653350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32280962013012012-04-02T00:00:00+01:00985.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257782013012012-04-10T00:00:00+01:001184.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7880762013012012-04-03T00:00:00+01:0098950275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109296BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903062852012122012-03-07T00:00:00+00:00-974.653350Nursing HomesREDACTED DATATHE CHESTNUTS3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601697742012122012-02-28T00:00:00+00:0099068820Screen Process PrintersREDACTED DATAMINERVA PLASTICS LTD T/A MINERVA LOOSE LEAF71494999848832546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903160622013012012-04-02T00:00:00+01:00104.6364480Religious OrganisationsREDACTED DATAST CEDD'S CHURCH6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903160622013012012-04-02T00:00:00+01:001085.5264480Religious OrganisationsREDACTED DATAST CEDD'S CHURCH1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601730472013012012-03-30T00:00:00+01:0099231230Employment & Recruitment AgenciesREDACTED DATANETWORK VENTURES LTD ( HSE RECRUITMENT NETWORK)48816948442785065BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700395782013012012-04-06T00:00:00+01:00119147846Letting AgentsREDACTED DATAIQBAL AHMED CHOWDHURY5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700383132012122012-03-06T00:00:00+00:00119147846Letting AgentsREDACTED DATAIQBAL AHMED CHOWDHURY6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32224602012122012-03-12T00:00:00+00:00-74.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700379852012122012-03-01T00:00:00+00:00119256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259012013012012-04-10T00:00:00+01:00-316.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259012013012012-04-10T00:00:00+01:00162490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259012013012012-04-10T00:00:00+01:00-142.3590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259012013012012-04-10T00:00:00+01:0026.9190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258132013012012-04-10T00:00:00+01:00-355.9556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258132013012012-04-10T00:00:00+01:00182756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258132013012012-04-10T00:00:00+01:00-348.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258132013012012-04-10T00:00:00+01:0070.3556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903187702013012012-04-05T00:00:00+01:001193.8253350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903085942012122012-03-02T00:00:00+00:001193.8253350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9018Systems Modernisation99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601706632013012012-03-12T00:00:00+00:0099576510Telecommunication ServicesREDACTED DATACMS COMMUNICATIONS7736540096BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258022013012012-04-10T00:00:00+01:0034856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258022013012012-04-10T00:00:00+01:00-67.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258022013012012-04-10T00:00:00+01:00-220.3556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258022013012012-04-10T00:00:00+01:00113156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258022013012012-04-10T00:00:00+01:00-2.156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258022013012012-04-10T00:00:00+01:005.3256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors601708532012122012-03-09T00:00:00+00:00119542041Handyman ServicesREDACTED DATAM C HUGHES3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3413Hainault YC Delegated04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601720062012122012-03-16T00:00:00+00:00119617765Children's Activity CentresREDACTED DATASTUBBERS ADVENTURE CENTRE10809413BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601741592013012012-04-04T00:00:00+01:00996.8831230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357264BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies601707792012122012-03-09T00:00:00+00:00997.3220703Computer Systems and SoftwareREDACTED DATACIVICA UK LTD16288683911710656BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32228542012122012-03-12T00:00:00+00:001197.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1535Churchfields Junior School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601746352013012012-02-29T00:00:00+00:0010004422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298461BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9274ICT - Payment Card Initiative04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601669122012122012-01-30T00:00:00+00:00100020703Computer Systems and SoftwareREDACTED DATANGS SECURE LTD44746007938555693BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601729982013012012-03-12T00:00:00+00:00120168200Schools - SpecialREDACTED DATATHE MARY HARE GRAMMAR SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601730022013012012-03-12T00:00:00+00:00120168200Schools - SpecialREDACTED DATATHE MARY HARE GRAMMAR SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601729942013012012-03-12T00:00:00+00:00120168200Schools - SpecialREDACTED DATATHE MARY HARE GRAMMAR SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601730002013012012-03-12T00:00:00+00:00120168200Schools - SpecialREDACTED DATATHE MARY HARE GRAMMAR SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160262013012012-04-10T00:00:00+01:00-42.3953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160262013012012-04-10T00:00:00+01:00617.5853350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160262013012012-04-10T00:00:00+01:001637.3453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160262013012012-04-10T00:00:00+01:00-278.4653350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160262013012012-04-10T00:00:00+01:00-730.9553350Nursing HomesREDACTED DATATHE CHESTNUTS1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700391442013012011-10-25T00:00:00+01:008524230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700391442013012011-10-25T00:00:00+01:001102.1224230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700391442013012011-10-25T00:00:00+01:00-1102.1224230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258472013012012-04-10T00:00:00+01:001870.5590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258472013012012-04-10T00:00:00+01:00-364.4390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258472013012012-04-10T00:00:00+01:0067.8290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258472013012012-04-10T00:00:00+01:00-369.790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259662013012012-04-10T00:00:00+01:001372.1656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259662013012012-04-10T00:00:00+01:00-206.5556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259662013012012-04-10T00:00:00+01:0039.2656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32276742013012012-03-31T00:00:00+01:001205.617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32227732012122012-03-12T00:00:00+00:00-59.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32224672012122012-03-12T00:00:00+00:00-593.2556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700400372013012012-04-24T00:00:00+01:001206.490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700391182013012012-03-19T00:00:00+00:001206.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903199422013012012-03-28T00:00:00+01:0093017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903199422013012012-03-28T00:00:00+01:00-43.1217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903199422013012012-03-28T00:00:00+01:00354.2917020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903199422013012012-03-28T00:00:00+01:00-24.5717020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903199422013012012-03-28T00:00:00+01:00-9.3617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700391912013012012-03-22T00:00:00+00:001006.8776510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190143BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3935Hainault CC04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601718242012122011-10-14T00:00:00+01:001007.0557614PhotocopiersREDACTED DATARICOH UK LTD4732365241612809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601731992013012012-03-30T00:00:00+01:001007.1654820Outdoor Pursuit Organisers & EquipmentREDACTED DATATRAILNET CIC64822756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2194CLAFH Social Work Practice Pilot04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601730642013012012-03-08T00:00:00+00:001008.0389564Electrical Goods - Mnfrs and WholesalersREDACTED DATADSG RETAIL LTD(PC WORLD BUSINESS)50487713992096BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700395612013012012-04-12T00:00:00+01:00121256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages903198202013012012-03-27T00:00:00+01:001214.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages903198202013012012-03-27T00:00:00+01:00-0.4417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209173BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics32218002012122012-03-02T00:00:00+00:001011.7257614PhotocopiersREDACTED DATADIGITAL COPIER SYSTEMS (EASTERN) LTD41605807702404556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158602013012012-03-28T00:00:00+01:00-43.6953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158602013012012-03-28T00:00:00+01:001525.4153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158602013012012-03-28T00:00:00+01:00575.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158602013012012-03-28T00:00:00+01:00-616.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158602013012012-03-28T00:00:00+01:00-225.8153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279152013012012-03-27T00:00:00+01:001159.5730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279152013012012-03-27T00:00:00+01:00-2.4330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32226642012122012-03-12T00:00:00+00:00-157.0456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700395652013012012-04-12T00:00:00+01:00121890005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32221002012122012-03-06T00:00:00+00:001015.8921555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601715042012122012-03-18T00:00:00+00:001016.853350Nursing HomesREDACTED DATAJUSTICE ASSESSMENT & SUPPORT SERVICES LTD63826789925246871BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601721852012122012-03-02T00:00:00+00:00101748583Local GovernmentREDACTED DATAESSEX COUNTY COUNCIL1042528136BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601734002013012012-02-26T00:00:00+00:001017.5147650Leasing ServicesREDACTED DATABNP PARIBAS LEASE GROUP (RENTALS) LTD21338233134836726BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601739982013012012-04-10T00:00:00+01:001221.4598758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257622013012012-04-10T00:00:00+01:00-316.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257622013012012-04-10T00:00:00+01:00162456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32257622013012012-04-10T00:00:00+01:00-99.3556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32257622013012012-04-10T00:00:00+01:0018.6156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32221142012122012-03-06T00:00:00+00:001027.2121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400185BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5521HIA09-INCOMEIncome09ERecharges8881Contribs Recovered-Equip Etc700397392013012012-04-03T00:00:00+01:001234.0211040BuildersREDACTED DATAG J PULHAM(GRANT WORK)80260801009845694556BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32276772013012012-03-19T00:00:00+00:001234.543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601730272013012012-03-21T00:00:00+00:001029.10Not ClassifiedREDACTED DATACHEVIOT TREES LTD22165454996801782BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753Ilford Town Cntre Cctv04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601736552013012012-03-28T00:00:00+01:001029.7911210Builders' MerchantsREDACTED DATAJEWSON LTD3484073941212636BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198752013012012-03-28T00:00:00+01:001287.7564710Residential Care HomesREDACTED DATAHALLMARK HEALTHCARE(GAYWOOD LTD)- AMBERLEY HALL CARE HOME50036106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198752013012012-03-28T00:00:00+01:00-4464710Residential Care HomesREDACTED DATAHALLMARK HEALTHCARE(GAYWOOD LTD)- AMBERLEY HALL CARE HOME50036106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198752013012012-03-28T00:00:00+01:00485.7164710Residential Care HomesREDACTED DATAHALLMARK HEALTHCARE(GAYWOOD LTD)- AMBERLEY HALL CARE HOME50036106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198752013012012-03-28T00:00:00+01:00-133.7464710Residential Care HomesREDACTED DATAHALLMARK HEALTHCARE(GAYWOOD LTD)- AMBERLEY HALL CARE HOME50036106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198752013012012-03-28T00:00:00+01:00-359.7964710Residential Care HomesREDACTED DATAHALLMARK HEALTHCARE(GAYWOOD LTD)- AMBERLEY HALL CARE HOME50036106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601705702012122012-02-29T00:00:00+00:001031.1831230Employment & Recruitment AgenciesREDACTED DATACRASTER RECRUITMENT LTD76545341197199836BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261542013012012-04-10T00:00:00+01:00-299.4556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261542013012012-04-10T00:00:00+01:00153756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903154522013012012-03-30T00:00:00+01:001218.2117020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903154522013012012-03-30T00:00:00+01:0019.6517020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903154562013012012-03-30T00:00:00+01:001218.2117020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903154562013012012-03-30T00:00:00+01:0019.6517020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903154472013012012-03-30T00:00:00+01:0019.6517020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903154472013012012-03-30T00:00:00+01:001218.2117020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4405MH External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903057452012122012-03-05T00:00:00+00:0098.2417020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4405MH External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903057452012122012-03-05T00:00:00+00:001139.6217020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700391232013012012-03-26T00:00:00+01:0037771855Social ServicesREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700391232013012012-03-26T00:00:00+01:00864.271855Social ServicesREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260722013012012-04-10T00:00:00+01:00162456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260722013012012-04-10T00:00:00+01:00-316.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260722013012012-04-10T00:00:00+01:00-80.956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260722013012012-04-10T00:00:00+01:0014.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32224752012122012-03-12T00:00:00+00:001265.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32224752012122012-03-12T00:00:00+00:00-22.7656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32240712012122012-03-09T00:00:00+00:001036.521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700392752013012012-03-30T00:00:00+01:001245.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32229502012122012-03-12T00:00:00+00:001245.8656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4162Woodbridge High School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700391142013012012-03-29T00:00:00+01:001039.0311040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928535BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700400762013012012-02-29T00:00:00+00:00124847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199632013012012-03-28T00:00:00+01:00780.317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199632013012012-03-28T00:00:00+01:00-37.1617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199632013012012-03-28T00:00:00+01:00297.2617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199672013012012-03-28T00:00:00+01:00780.5717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199672013012012-03-28T00:00:00+01:00297.3617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199672013012012-03-28T00:00:00+01:00-37.1717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7091Pavement Management Surveys05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601729502013012012-03-21T00:00:00+00:001248.9948583Local GovernmentREDACTED DATALONDON BOROUGH OF HAMMERSMITH & FULHAM2266470615BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700395702013012012-04-10T00:00:00+01:00749.6661896Property & Estate ManagementREDACTED DATAPROPERTY HQ LTD68438615BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700395702013012012-04-10T00:00:00+01:0050061896Property & Estate ManagementREDACTED DATAPROPERTY HQ LTD68438612BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives601735012013012012-04-11T00:00:00+01:00125017020Charities and Voluntary OrganisationsREDACTED DATAVOLUNTEER READING HELP21017193BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources04-SUPPLIESSupplies And Services04GExpenses5901Conference Expenses601704462012122012-02-27T00:00:00+00:00125081491Universities & Medical SchoolsREDACTED DATAOXFORD BROOKES UNIVERSITY6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601739902013012012-02-08T00:00:00+00:001252.581491Universities & Medical SchoolsREDACTED DATATHE OPEN UNIVERSITY6507489186BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903180052013012012-03-27T00:00:00+01:001252.6117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903188892013012012-04-18T00:00:00+01:001253.2353350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930381BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601724442012122012-03-16T00:00:00+00:00104591569Nurserymen - Trees, Shrubs & BonsaiREDACTED DATAPRINCIPAL TREES LTD70357379800803286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903160752013012012-04-05T00:00:00+01:001255.2998758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200212013012012-03-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200212013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200212013012012-03-28T00:00:00+01:00-45.3753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200212013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200212013012012-03-28T00:00:00+01:001497.3953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200212013012012-03-28T00:00:00+01:00-201.8653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200212013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200212013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200212013012012-03-28T00:00:00+01:00-558.8153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees32251752012122012-02-23T00:00:00+00:001257.632960Examination BoardsREDACTED DATAEDEXCEL44967507800898076BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199782013012012-03-28T00:00:00+01:00786.5117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199782013012012-03-28T00:00:00+01:00-37.4517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199782013012012-03-28T00:00:00+01:00299.6217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903124082012122012-02-29T00:00:00+00:001048.6817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197572013012012-04-10T00:00:00+01:00-419.717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197572013012012-04-10T00:00:00+01:001678.817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197792013012012-04-10T00:00:00+01:001259.117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601720012012122012-03-14T00:00:00+00:001049.4357614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158302013012012-03-28T00:00:00+01:001481.1953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158302013012012-03-28T00:00:00+01:00-45.0953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158302013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158302013012012-03-28T00:00:00+01:00558.6753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158302013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158302013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158302013012012-03-28T00:00:00+01:00-197.9253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158302013012012-03-28T00:00:00+01:00-537.353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158302013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316413BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601730162013012012-03-27T00:00:00+01:00105031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258222013012012-04-10T00:00:00+01:00126090005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601712722012122012-03-13T00:00:00+00:00105031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601706362012122012-03-06T00:00:00+00:00105031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260832013012012-04-10T00:00:00+01:00-327.790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260832013012012-04-10T00:00:00+01:00168290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260832013012012-04-10T00:00:00+01:0019.5390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260832013012012-04-10T00:00:00+01:00-113.790005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601713252012122012-03-15T00:00:00+00:001050.8320703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS30820626507734316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199752013012012-03-28T00:00:00+01:00-37.5517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199752013012012-03-28T00:00:00+01:00788.5217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199752013012012-03-28T00:00:00+01:00300.3917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903059852012122012-02-29T00:00:00+00:00434.853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157862013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157862013012012-03-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157862013012012-03-28T00:00:00+01:00-45.5253350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157862013012012-03-28T00:00:00+01:001497.3953350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157862013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157862013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157862013012012-03-28T00:00:00+01:00-552.4253350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157862013012012-03-28T00:00:00+01:00-200.653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157862013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601721212012122012-03-23T00:00:00+00:00126552415Music Management & PromotionREDACTED DATAWILFKIRK PROMOTIONS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32227162012122012-03-12T00:00:00+00:001265.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158032013012012-03-28T00:00:00+01:001303.8664710Residential Care HomesREDACTED DATADONISTHORPE HALL38479546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158032013012012-03-28T00:00:00+01:00491.7964710Residential Care HomesREDACTED DATADONISTHORPE HALL38479546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158032013012012-03-28T00:00:00+01:00-45.2564710Residential Care HomesREDACTED DATADONISTHORPE HALL38479546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158032013012012-03-28T00:00:00+01:00-129.7764710Residential Care HomesREDACTED DATADONISTHORPE HALL38479546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158032013012012-03-28T00:00:00+01:00-354.8164710Residential Care HomesREDACTED DATADONISTHORPE HALL38479546BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154392013012012-04-04T00:00:00+01:00349.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154282013012012-04-04T00:00:00+01:00349.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154282013012012-04-04T00:00:00+01:00917.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154292013012012-04-04T00:00:00+01:00349.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154292013012012-04-04T00:00:00+01:00917.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154312013012012-04-04T00:00:00+01:00349.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154312013012012-04-04T00:00:00+01:00917.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154272013012012-04-04T00:00:00+01:00349.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154272013012012-04-04T00:00:00+01:00917.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154322013012012-04-04T00:00:00+01:00917.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154372013012012-04-04T00:00:00+01:00349.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154402013012012-04-04T00:00:00+01:00917.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154332013012012-04-04T00:00:00+01:00349.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154332013012012-04-04T00:00:00+01:00917.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154342013012012-04-04T00:00:00+01:00349.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154322013012012-04-04T00:00:00+01:00349.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154372013012012-04-04T00:00:00+01:00917.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154402013012012-04-04T00:00:00+01:00349.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154392013012012-04-04T00:00:00+01:00917.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154342013012012-04-04T00:00:00+01:00917.2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903059532012122012-02-29T00:00:00+00:00-454.264710Residential Care HomesREDACTED DATADONISTHORPE HALL38479546BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903198002013012012-03-27T00:00:00+01:0031024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903198002013012012-03-27T00:00:00+01:001093.9924200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903198002013012012-03-27T00:00:00+01:00-135.9124200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903057382012122012-02-28T00:00:00+00:001023.4124200Day CentresREDACTED DATAEASTWAY CARE LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3948Ray Lodge CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601709592012122012-03-07T00:00:00+00:00105731230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903151BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601736942013012012-04-09T00:00:00+01:001058.6257614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903198262013012012-03-27T00:00:00+01:001211.2943419Home Care ServicesREDACTED DATAPASHUN OUTREACH SERVICES LTD43991586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903198262013012012-03-27T00:00:00+01:0060.5643419Home Care ServicesREDACTED DATAPASHUN OUTREACH SERVICES LTD43991581BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601730732013012012-03-21T00:00:00+00:0010600Not ClassifiedREDACTED DATAFULL SPECTRUM PRINT MEDIA LTD68310529474969571BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601718052012122012-03-16T00:00:00+00:00106020703Computer Systems and SoftwareREDACTED DATAPROBRAND LIMITED26534465804015656BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601715262012122012-03-19T00:00:00+00:001274.2864710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6316902013012012-03-31T00:00:00+01:0091051250Mini CabsREDACTED DATACOMPUTER CAB COMPANY LIMITED12146404806802409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6316902013012012-03-31T00:00:00+01:00304.3251250Mini CabsREDACTED DATACOMPUTER CAB COMPANY LIMITED12146404806802406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700397792013012012-04-18T00:00:00+01:00127698758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159002013012012-03-28T00:00:00+01:001719.1253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159002013012012-03-28T00:00:00+01:00-46.1353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159002013012012-03-28T00:00:00+01:00648.4253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159002013012012-03-28T00:00:00+01:00-765.6953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159002013012012-03-28T00:00:00+01:00-279.4153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32278862013012012-03-26T00:00:00+01:00030586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32278862013012012-03-26T00:00:00+01:001215.7330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903062842012122012-03-07T00:00:00+00:001976.7653350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257772013012012-04-10T00:00:00+01:00-316.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257772013012012-04-10T00:00:00+01:00162456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32257772013012012-04-10T00:00:00+01:005.6956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32257772013012012-04-10T00:00:00+01:00-32.6556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7881152013012012-02-29T00:00:00+00:00106879650Traffic Management SystemsREDACTED DATAAPT CONTROLS LTD27546987227699086BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32296312013012012-04-19T00:00:00+01:001282.2431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903124502012122012-02-29T00:00:00+00:001976.7653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260852013012012-04-10T00:00:00+01:00-342.7390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260852013012012-04-10T00:00:00+01:001759.1590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260852013012012-04-10T00:00:00+01:00-162.190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260852013012012-04-10T00:00:00+01:0029.0490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601729462013012012-03-28T00:00:00+01:001071.0731590Engineers - ConsultingREDACTED DATAATKINS LTD6884242098612539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Mechanical Work99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700392182013012012-03-26T00:00:00+01:001072.876940Television and Radio Aerials Suppliers and ErectorsREDACTED DATAAVC WIRELESS NETWORKS LTD43928418871319919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6318762013012012-04-16T00:00:00+01:0020.1620375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6318762013012012-04-16T00:00:00+01:0063.0420375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6318762013012012-04-16T00:00:00+01:000.4820375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6318762013012012-04-16T00:00:00+01:00861.5220375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6318762013012012-04-16T00:00:00+01:005.5220375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6318762013012012-04-16T00:00:00+01:001.5620375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6318762013012012-04-16T00:00:00+01:000.7820375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6318762013012012-04-16T00:00:00+01:0062.4420375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6318762013012012-04-16T00:00:00+01:0057.1720375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6318762013012012-04-16T00:00:00+01:000.6920375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6318762013012012-04-16T00:00:00+01:000.6920375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601720852012122012-03-14T00:00:00+00:001074.4820703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885451BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5752Centrally Controlled Costs04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601728212013012012-03-23T00:00:00+00:0010756700BarristersREDACTED DATAPATRICK ROLFE5241276706BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259652013012012-04-10T00:00:00+01:00-370.0890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259652013012012-04-10T00:00:00+01:001899.5590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259652013012012-04-10T00:00:00+01:0055.2690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259652013012012-04-10T00:00:00+01:00-294.290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700396642013012012-04-16T00:00:00+01:00129156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903160742013012012-04-05T00:00:00+01:001266.7298758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903160742013012012-04-05T00:00:00+01:0026.0398758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260432013012012-04-10T00:00:00+01:001409.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260432013012012-04-10T00:00:00+01:0026.9190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260432013012012-04-10T00:00:00+01:00-143.5590005Home Care Services DPREDACTED DATAREDACTED DATA1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700391432013012011-11-01T00:00:00+00:0042.524230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700391432013012011-11-01T00:00:00+00:001242.7124230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700391432013012011-11-01T00:00:00+00:00-1242.7124230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168CP and EI - Intentionally Homeless and NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601730832013012012-04-02T00:00:00+01:00108044100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32253992012122011-12-16T00:00:00+00:001081.0843419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282795BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700391662013012012-03-20T00:00:00+00:0065032695Estate Agents and Property BuyersREDACTED DATAHAMILTON LEIGH ESTATES & LETTINGS LTD8023766455BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700401232013012012-04-20T00:00:00+01:0080061896Property & Estate ManagementREDACTED DATASIMPLY LETTINGS UK LTD65765695BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700401232013012012-04-20T00:00:00+01:0050061896Property & Estate ManagementREDACTED DATASIMPLY LETTINGS UK LTD65765695BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700391662013012012-03-20T00:00:00+00:0065032695Estate Agents and Property BuyersREDACTED DATAHAMILTON LEIGH ESTATES & LETTINGS LTD8023766455BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700381032012122012-02-20T00:00:00+00:0080061896Property & Estate ManagementREDACTED DATAWISE & COMPANY PROPERTY SERVICES64644646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257532013012012-04-10T00:00:00+01:00-389.8590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257532013012012-04-10T00:00:00+01:00200190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32257532013012012-04-10T00:00:00+01:0082.3490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32257532013012012-04-10T00:00:00+01:00-392.890005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700399212013012012-04-17T00:00:00+01:00801.6732695Estate Agents and Property BuyersREDACTED DATAHAMILTON LEIGH ESTATES & LETTINGS LTD8023766455BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700399212013012012-04-17T00:00:00+01:0050032695Estate Agents and Property BuyersREDACTED DATAHAMILTON LEIGH ESTATES & LETTINGS LTD8023766455BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700399492013012012-03-31T00:00:00+01:00108547846Letting AgentsREDACTED DATALIVING PROPERTY SERVICES37331929191159195BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700382792012122011-10-31T00:00:00+00:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202446BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32276892013012012-04-04T00:00:00+01:001302.531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046801BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9352Legal Supplies & Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601733832013012012-03-29T00:00:00+01:00664.4357614PhotocopiersREDACTED DATACANON UK LTD12643005237971281BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9352Legal Supplies & Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601733832013012012-03-29T00:00:00+01:00422.1657614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903198252013012012-04-12T00:00:00+01:001257.4324200Day CentresREDACTED DATAOVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)61533136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903198252013012012-04-12T00:00:00+01:0046.5724200Day CentresREDACTED DATAOVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)61533136BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601746052013012012-04-12T00:00:00+01:001086.7231230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601746062013012012-04-19T00:00:00+01:001086.7231230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6205Burial Costs601739272013012012-04-16T00:00:00+01:001304.4738370Funeral DirectorsREDACTED DATAFLOYD & SONS (FUNERAL DIRECTORS) LTD43550066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200282013012012-03-28T00:00:00+01:001497.3953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200282013012012-03-28T00:00:00+01:00-47.0253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200282013012012-03-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200282013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200282013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200282013012012-03-28T00:00:00+01:00-188.6653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200282013012012-03-28T00:00:00+01:00-520.853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200282013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200282013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2194CLAFH Social Work Practice Pilot04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601700982012122012-03-03T00:00:00+00:001088.9720703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260162013012012-04-10T00:00:00+01:00-316.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260162013012012-04-10T00:00:00+01:00162456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees700387272012122012-03-07T00:00:00+00:001089.7347830Legal ServicesREDACTED DATAINDEPENDENT COSTS ASSESSMENT SERVICE LTD(ICAS)35078877194997775BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700396362013012012-04-01T00:00:00+01:00109047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031302BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6750Pollution04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601704472012122012-03-08T00:00:00+00:00109020703Computer Systems and SoftwareREDACTED DATAPITNEY BOWES SOFTWARE LTD30386946694684716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903124782012122012-02-29T00:00:00+00:00-434.853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096945BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700391672013012012-03-28T00:00:00+01:001090.847846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5025Water and Sewerage Charges02-PREMISESPremises02EWater services4320Water Charges & Sewerage700396052013012012-03-08T00:00:00+00:001310.3683682Water CompaniesREDACTED DATATHAMES WATER UTILITIES LTD23666616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200232013012012-03-28T00:00:00+01:00-47.1453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200232013012012-03-28T00:00:00+01:00558.6753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200232013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200232013012012-03-28T00:00:00+01:001481.1953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200232013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200232013012012-03-28T00:00:00+01:00-181.5553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200232013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200232013012012-03-28T00:00:00+01:00-497.2853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200232013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160292013012012-04-10T00:00:00+01:00-46.4453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160292013012012-04-10T00:00:00+01:00555.5953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160292013012012-04-10T00:00:00+01:00147353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160292013012012-04-10T00:00:00+01:00-483.2753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160292013012012-04-10T00:00:00+01:00-184.153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903125012012122012-02-29T00:00:00+00:00434.853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903125012012122012-02-29T00:00:00+00:00-660.3253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)32280202013012012-03-31T00:00:00+01:001317.7117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479324BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32240572012122012-03-09T00:00:00+00:001098.5821555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32240802012122012-03-09T00:00:00+00:001098.5821555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154362013012012-04-04T00:00:00+01:00363.711266Accommodation Agencies - ResidentialREDACTED DATASUSAN F EAGLAND6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154362013012012-04-04T00:00:00+01:00954.751266Accommodation Agencies - ResidentialREDACTED DATASUSAN F EAGLAND6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903124962012122012-02-29T00:00:00+00:00-434.853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903124962012122012-02-29T00:00:00+00:00-635.4453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9001Customer Contact Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601739302013012012-04-12T00:00:00+01:001099.9920703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601740042013012012-04-17T00:00:00+01:00110020623Computer Consumables & StationeryREDACTED DATACADline LIMITED5302330051BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9154Audit01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601736982013012011-01-26T00:00:00+00:00110079980Training ServicesREDACTED DATAMERITEC LTD32246226754995711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9154Audit01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601736992013012012-04-03T00:00:00+01:00110079980Training ServicesREDACTED DATAMERITEC LTD32246226754995713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601741742013012012-04-23T00:00:00+01:00132059760Playgroups, Nurseries and CrechesREDACTED DATAZIG ZAGS DAY NURSERY2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6516Planning Executive04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601694832012122012-03-01T00:00:00+00:00110012100Business and Management ConsultantsREDACTED DATAHABANERO BUSINESS CONSULTING LTD64700859257900076BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903062962012122012-03-07T00:00:00+00:00-841.2453350Nursing HomesREDACTED DATATHE CHESTNUTS5BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700389742012122012-03-12T00:00:00+00:00822.7361896Property & Estate ManagementREDACTED DATAG8 PROPERTIES LTD72970765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700389742012122012-03-12T00:00:00+00:0050061896Property & Estate ManagementREDACTED DATAG8 PROPERTIES LTD72970766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157442013012012-03-28T00:00:00+01:00-47.353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157442013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157442013012012-03-28T00:00:00+01:00563.4353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157442013012012-03-28T00:00:00+01:001493.7953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157442013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157442013012012-03-28T00:00:00+01:00-18553350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157442013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157442013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157442013012012-03-28T00:00:00+01:00-501.5453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096942BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives601735002013012012-04-11T00:00:00+01:00132517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)5BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700395692013012012-04-04T00:00:00+01:0082532695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700395692013012012-04-04T00:00:00+01:0050032695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32252582012122011-11-08T00:00:00+00:00110576510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase32252562012122011-11-08T00:00:00+00:00110576510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase32252612012122011-11-08T00:00:00+00:00110576510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32252662012122011-12-08T00:00:00+00:00110576510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159182013012012-03-28T00:00:00+01:00-47.7753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159182013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159182013012012-03-28T00:00:00+01:00604.1353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159182013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159182013012012-03-28T00:00:00+01:001601.753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159182013012012-03-28T00:00:00+01:00-22253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159182013012012-03-28T00:00:00+01:00-609.8753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159182013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159182013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700399432013012012-03-31T00:00:00+01:001106.132695Estate Agents and Property BuyersREDACTED DATALODGE GROUP LTD64194626BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158362013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158362013012012-03-28T00:00:00+01:001497.3953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158362013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158362013012012-03-28T00:00:00+01:00-47.853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158362013012012-03-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158362013012012-03-28T00:00:00+01:00-182.4153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158362013012012-03-28T00:00:00+01:00-504.3953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158362013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158362013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601729792013012012-02-24T00:00:00+00:00111231230Employment & Recruitment AgenciesREDACTED DATANETWORK VENTURES LTD ( HSE RECRUITMENT NETWORK)48816948442785066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160372013012012-04-10T00:00:00+01:00-47.1553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160372013012012-04-10T00:00:00+01:001637.3453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160372013012012-04-10T00:00:00+01:00617.5853350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160372013012012-04-10T00:00:00+01:00-240.3653350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160372013012012-04-10T00:00:00+01:00-630.9353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258512013012012-04-10T00:00:00+01:001336.6856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32225492012122012-03-12T00:00:00+00:001336.6856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903057092012122012-02-29T00:00:00+00:00-434.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260672013012012-04-10T00:00:00+01:001725.5556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260672013012012-04-10T00:00:00+01:00-336.1856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260672013012012-04-10T00:00:00+01:009.0556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260672013012012-04-10T00:00:00+01:00-59.756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700394392013012012-04-03T00:00:00+01:001116.547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700387402012122012-02-29T00:00:00+00:001116.547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257572013012012-04-10T00:00:00+01:00-389.8590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257572013012012-04-10T00:00:00+01:00200190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32257572013012012-04-10T00:00:00+01:00-332.9590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32257572013012012-04-10T00:00:00+01:0062.1590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903123032012122012-02-28T00:00:00+00:001341.3753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903123032012122012-02-28T00:00:00+00:00295.0453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges903123032012122012-02-28T00:00:00+00:00-295.0453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903060412012122012-02-29T00:00:00+00:00-787.4453350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700397372013012011-12-31T00:00:00+00:00134447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903057862012122012-02-28T00:00:00+00:00-4817020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957634BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32221182012122012-03-06T00:00:00+00:001122.8521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159352013012012-03-28T00:00:00+01:001371.5753350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159352013012012-03-28T00:00:00+01:00515.153350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159352013012012-03-28T00:00:00+01:00224.9853350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159352013012012-03-28T00:00:00+01:00590.5853350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159352013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159352013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159352013012012-03-28T00:00:00+01:00-47.9953350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159352013012012-03-28T00:00:00+01:00-131.1553350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159352013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159352013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159352013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159352013012012-03-28T00:00:00+01:00-590.5853350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159352013012012-03-28T00:00:00+01:00-224.9853350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32276922013012012-04-12T00:00:00+01:00135031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2167Loft Conversions and Extensions99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700396032013012012-03-28T00:00:00+01:001352.5158895Planning SupervisorsREDACTED DATAR T WHITEMAN6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258632013012012-04-10T00:00:00+01:00168290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258632013012012-04-10T00:00:00+01:00-327.790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200322013012012-03-28T00:00:00+01:00-48.653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200322013012012-03-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200322013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200322013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200322013012012-03-28T00:00:00+01:001497.3953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200322013012012-03-28T00:00:00+01:00-482.1353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200322013012012-03-28T00:00:00+01:00-175.9753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200322013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200322013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158162013012012-03-28T00:00:00+01:00532.9764710Residential Care HomesREDACTED DATANANCO ENTERPRISES LTD T/A ELM LODGE46833046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158162013012012-03-28T00:00:00+01:0037.7164710Residential Care HomesREDACTED DATANANCO ENTERPRISES LTD T/A ELM LODGE46833046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158162013012012-03-28T00:00:00+01:00-48.4764710Residential Care HomesREDACTED DATANANCO ENTERPRISES LTD T/A ELM LODGE46833046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158162013012012-03-28T00:00:00+01:009964710Residential Care HomesREDACTED DATANANCO ENTERPRISES LTD T/A ELM LODGE46833046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158162013012012-03-28T00:00:00+01:001414.0264710Residential Care HomesREDACTED DATANANCO ENTERPRISES LTD T/A ELM LODGE46833046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158162013012012-03-28T00:00:00+01:00-37.7164710Residential Care HomesREDACTED DATANANCO ENTERPRISES LTD T/A ELM LODGE46833046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158162013012012-03-28T00:00:00+01:00-145.1964710Residential Care HomesREDACTED DATANANCO ENTERPRISES LTD T/A ELM LODGE46833046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158162013012012-03-28T00:00:00+01:00-397.5364710Residential Care HomesREDACTED DATANANCO ENTERPRISES LTD T/A ELM LODGE46833046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158162013012012-03-28T00:00:00+01:00-9964710Residential Care HomesREDACTED DATANANCO ENTERPRISES LTD T/A ELM LODGE46833046BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700400382013012012-04-24T00:00:00+01:001358.890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601731522013012012-03-31T00:00:00+01:001359.841880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903062982012122012-03-07T00:00:00+00:00-584.5653350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200012013012012-04-11T00:00:00+01:001297.5664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200012013012012-04-11T00:00:00+01:00-60.0864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200012013012012-04-11T00:00:00+01:00611.7764760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903200012013012012-04-11T00:00:00+01:00-357.664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903200012013012012-04-11T00:00:00+01:00-131.1464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903125052012122012-02-29T00:00:00+00:001976.7653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3525Farnham Green Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7881622013012012-03-16T00:00:00+00:001135.6311040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928531BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5652Towel Services601735962013012012-03-31T00:00:00+01:001135.6866520Sanitary ServicesREDACTED DATAOCS GROUP UK LTD T/A CANNON30564692380343796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32280872013012012-04-02T00:00:00+01:001135.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158902013012012-03-28T00:00:00+01:00-48.7653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158902013012012-03-28T00:00:00+01:00572.5353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158902013012012-03-28T00:00:00+01:001517.9153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158902013012012-03-28T00:00:00+01:00-182.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158902013012012-03-28T00:00:00+01:00-495.5453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903057932012122012-02-28T00:00:00+00:001369.6717020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903057272012122012-02-28T00:00:00+00:00-479.8424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903198322013012012-04-16T00:00:00+01:00-181.724200Day CentresREDACTED DATATHE LEARNING CENTRE(TLC ROMFORD) LTD70247966BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903198322013012012-04-16T00:00:00+01:00-47.2124200Day CentresREDACTED DATATHE LEARNING CENTRE(TLC ROMFORD) LTD70247966BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903198322013012012-04-16T00:00:00+01:00991.524200Day CentresREDACTED DATATHE LEARNING CENTRE(TLC ROMFORD) LTD70247966BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903198322013012012-04-16T00:00:00+01:00377.7124200Day CentresREDACTED DATATHE LEARNING CENTRE(TLC ROMFORD) LTD70247966BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200172013012012-03-28T00:00:00+01:001438.3553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200172013012012-03-28T00:00:00+01:00542.5153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200172013012012-03-28T00:00:00+01:00-48.2853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903200172013012012-03-28T00:00:00+01:00-407.5553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903200172013012012-03-28T00:00:00+01:00-156.2853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903058332012122012-02-29T00:00:00+00:001893.9653350Nursing HomesREDACTED DATAMANOR COURT CARE HOMES LTD32038346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903058332012122012-02-29T00:00:00+00:00-521.7253350Nursing HomesREDACTED DATAMANOR COURT CARE HOMES LTD32038346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160392013012012-04-10T00:00:00+01:00147353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160392013012012-04-10T00:00:00+01:00-48.5753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160392013012012-04-10T00:00:00+01:00555.5953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160392013012012-04-10T00:00:00+01:00-167.0253350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160392013012012-04-10T00:00:00+01:00-438.4253350Nursing HomesREDACTED DATATHE CHESTNUTS5BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700393502013012012-03-29T00:00:00+01:0050061896Property & Estate ManagementREDACTED DATASIMPLY LETTINGS UK LTD65765695BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700393502013012012-03-29T00:00:00+01:0087561896Property & Estate ManagementREDACTED DATASIMPLY LETTINGS UK LTD65765695BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700382062012122012-03-05T00:00:00+00:0087547846Letting AgentsREDACTED DATADWELLINGS LETTINGS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4464PO - Strategy and Development04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues601723822012122012-03-26T00:00:00+01:001145.8321500Conference Rooms & CentresREDACTED DATAEQUATOR CORPORATION LTD T/AEXPRESS BY HOLIDAY INN47205268153937196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157322013012012-03-28T00:00:00+01:00-49.0153350Nursing HomesREDACTED DATAMANOR COURT CARE HOMES LTD32038346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157322013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAMANOR COURT CARE HOMES LTD32038346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157322013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAMANOR COURT CARE HOMES LTD32038346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157322013012012-03-28T00:00:00+01:00541.1353350Nursing HomesREDACTED DATAMANOR COURT CARE HOMES LTD32038346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157322013012012-03-28T00:00:00+01:001434.6653350Nursing HomesREDACTED DATAMANOR COURT CARE HOMES LTD32038346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157322013012012-03-28T00:00:00+01:00-149.0653350Nursing HomesREDACTED DATAMANOR COURT CARE HOMES LTD32038346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157322013012012-03-28T00:00:00+01:00-401.5853350Nursing HomesREDACTED DATAMANOR COURT CARE HOMES LTD32038346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157322013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAMANOR COURT CARE HOMES LTD32038346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157322013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAMANOR COURT CARE HOMES LTD32038346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903200422013012012-04-02T00:00:00+01:00120.9922570Counselling & Advice ServicesREDACTED DATAREDBRIDGE ASIAN MANDAL11209946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903200422013012012-04-02T00:00:00+01:001255.3222570Counselling & Advice ServicesREDACTED DATAREDBRIDGE ASIAN MANDAL11209943BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3931Wanstead CC02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601701302012122012-02-24T00:00:00+00:00397.3615269Cleaning Services - CommercialREDACTED DATAOCEAN CONTRACT CLEANING LTD11054431974180333BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3932Aldersbrook CC02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601701302012122012-02-24T00:00:00+00:00749.9415269Cleaning Services - CommercialREDACTED DATAOCEAN CONTRACT CLEANING LTD11054431974180336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259002013012012-04-10T00:00:00+01:001711.156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259002013012012-04-10T00:00:00+01:00-333.3756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259142013012012-04-10T00:00:00+01:00-333.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259142013012012-04-10T00:00:00+01:001711.2556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200032013012012-04-11T00:00:00+01:00489.4264760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200032013012012-04-11T00:00:00+01:00123.5964760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200032013012012-04-11T00:00:00+01:001467.4864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200032013012012-04-11T00:00:00+01:00-152.9464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200032013012012-04-11T00:00:00+01:00-60.0864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903200032013012012-04-11T00:00:00+01:00-131.1564760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903200032013012012-04-11T00:00:00+01:00-34.0664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903200032013012012-04-11T00:00:00+01:00-323.5464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601728932013012012-03-29T00:00:00+01:001378.859760Playgroups, Nurseries and CrechesREDACTED DATAJEAN SMITH (BUSY BODIES PRESCHOOL NURSERY)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200022013012012-04-11T00:00:00+01:001621.9564760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200022013012012-04-11T00:00:00+01:00688.2464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200022013012012-04-11T00:00:00+01:00611.7764760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200022013012012-04-11T00:00:00+01:00-279.4164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903200022013012012-04-11T00:00:00+01:00-299.1264760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903200022013012012-04-11T00:00:00+01:00-265.8864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903200022013012012-04-11T00:00:00+01:00-697.9564760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance700393652013012012-03-23T00:00:00+00:001151.4330580Electricians & Electrical ContractorsREDACTED DATAHARDING BROS ELECTRICAL LTD12378902479603336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903124892012122012-02-29T00:00:00+00:00-598.453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200162013012012-03-28T00:00:00+01:001394.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200162013012012-03-28T00:00:00+01:00526.0653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200162013012012-03-28T00:00:00+01:00448.853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200162013012012-03-28T00:00:00+01:00170.9753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200162013012012-03-28T00:00:00+01:00-49.3653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200162013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200162013012012-03-28T00:00:00+01:00-170.9753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200162013012012-03-28T00:00:00+01:00-131.1553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200162013012012-03-28T00:00:00+01:00-448.853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200342013012012-03-28T00:00:00+01:001494.4853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200342013012012-03-28T00:00:00+01:00-49.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200342013012012-03-28T00:00:00+01:00563.6953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200342013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200342013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200342013012012-03-28T00:00:00+01:00-166.0953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200342013012012-03-28T00:00:00+01:00-458.5253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200342013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200342013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257652013012012-04-10T00:00:00+01:00138456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700399442013012012-04-08T00:00:00+01:00115547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031303BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3419Wanstead YC Non Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7878192012122012-03-14T00:00:00+00:00115550275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109291BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601715382012122012-03-05T00:00:00+00:001386.0824510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157952013012012-03-28T00:00:00+01:001494.4853350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157952013012012-03-28T00:00:00+01:00-49.6253350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157952013012012-03-28T00:00:00+01:00563.6953350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157952013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157952013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157952013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157952013012012-03-28T00:00:00+01:00-166.7553350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157952013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157952013012012-03-28T00:00:00+01:00-455.3753350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32238572012122012-03-12T00:00:00+00:001156.0918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903059452012122012-02-29T00:00:00+00:001972.9253350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903059452012122012-02-29T00:00:00+00:00-583.6453350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261902013012012-04-10T00:00:00+01:00-336.1856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261902013012012-04-10T00:00:00+01:001725.5556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601711692012122012-03-14T00:00:00+00:00115855980Paper & Board SuppliesREDACTED DATADENIAN OFFICE LTD13785582995904896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903180072013012012-03-29T00:00:00+01:001391.4517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479325BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700396952013012012-03-06T00:00:00+00:00116061896Property & Estate ManagementREDACTED DATACITY BEST HOTEL LTD51005198398325845BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700401052013012012-02-29T00:00:00+00:00139247846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700397742013012012-04-18T00:00:00+01:00139256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32239812012122012-03-09T00:00:00+00:001160.621555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257812013012012-04-10T00:00:00+01:001392.9290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903123282012122012-02-28T00:00:00+00:001588.5764710Residential Care HomesREDACTED DATABROADREACH HOUSE16344154BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601696172012122012-03-01T00:00:00+00:001162.2266340Salt SuppliersREDACTED DATASALT UNION LTD26545295958036005BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700391332013012012-03-22T00:00:00+00:0089561896Property & Estate ManagementREDACTED DATANORMAN M RAVEN ASSOCIATES93359447265BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700391332013012012-03-22T00:00:00+00:0050061896Property & Estate ManagementREDACTED DATANORMAN M RAVEN ASSOCIATES93359447263BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601741572013012012-03-28T00:00:00+01:001162.8431230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357266BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903061452012122012-02-29T00:00:00+00:00-503.1664710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199242013012012-03-28T00:00:00+01:001537.3853350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199242013012012-03-28T00:00:00+01:00579.8753350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199242013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199242013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199242013012012-03-28T00:00:00+01:00-50.1553350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199242013012012-03-28T00:00:00+01:00-178.6453350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199242013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199242013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199242013012012-03-28T00:00:00+01:00-491.4653350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903107852012122012-03-22T00:00:00+00:001398.8617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601717012012122012-03-14T00:00:00+00:001166.5657614PhotocopiersREDACTED DATARICOH UK LTD4732365241612805BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700394612013012012-03-29T00:00:00+01:00140061896Property & Estate ManagementREDACTED DATABETTER LETTINGS LTD68390225BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700383252012122012-03-08T00:00:00+00:00900.0232695Estate Agents and Property BuyersREDACTED DATAEASYMOVE EA LTD65157939303326565BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700383252012122012-03-08T00:00:00+00:0050032695Estate Agents and Property BuyersREDACTED DATAEASYMOVE EA LTD65157939303326566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903059472012122012-02-29T00:00:00+00:002006.3253350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903059472012122012-02-29T00:00:00+00:00-605.9253350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257462013012012-04-10T00:00:00+01:00-33990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257462013012012-04-10T00:00:00+01:00174090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32227302012122012-03-12T00:00:00+00:001401.2843419Home Care ServicesREDACTED DATASTEPHANIE STONE4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32239752012122012-03-09T00:00:00+00:001169.5521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4010Academy PSU99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601733532013012012-03-30T00:00:00+01:001169.6811560Buildings - Sectional and PortableREDACTED DATAELLIOTT GROUP LTD1472078602295339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4010Academy PSU99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601748772013012012-04-27T00:00:00+01:001169.6811560Buildings - Sectional and PortableREDACTED DATAELLIOTT GROUP LTD1472078602295336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903062152012122012-02-29T00:00:00+00:001907.1653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903062152012122012-02-29T00:00:00+00:00-434.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199012013012012-03-28T00:00:00+01:001515.7264710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199012013012012-03-28T00:00:00+01:00571.764710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199012013012012-03-28T00:00:00+01:00-50.5764710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199012013012012-03-28T00:00:00+01:00-167.1664710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199012013012012-03-28T00:00:00+01:00-460.6264710Residential Care HomesREDACTED DATADIOMARK CARE LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700402622013012012-04-27T00:00:00+01:001174.547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700400742013012012-02-29T00:00:00+00:001174.547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903124472012122012-02-29T00:00:00+00:00200553350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903124472012122012-02-29T00:00:00+00:00-434.853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199372013012012-03-28T00:00:00+01:001415.5864710Residential Care HomesREDACTED DATARUNWOOD HOMES LTD (THE WHITECROFT)7312506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199372013012012-03-28T00:00:00+01:00533.9364710Residential Care HomesREDACTED DATARUNWOOD HOMES LTD (THE WHITECROFT)7312506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199372013012012-03-28T00:00:00+01:00-50.3564710Residential Care HomesREDACTED DATARUNWOOD HOMES LTD (THE WHITECROFT)7312506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199372013012012-03-28T00:00:00+01:00-357.664710Residential Care HomesREDACTED DATARUNWOOD HOMES LTD (THE WHITECROFT)7312506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199372013012012-03-28T00:00:00+01:00-131.1464710Residential Care HomesREDACTED DATARUNWOOD HOMES LTD (THE WHITECROFT)7312509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0183Charitable Giving -Pay99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700390922013012012-04-02T00:00:00+01:001386.1935240Financial ServicesREDACTED DATACHARITABLE GIVING67546034BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32240702012122012-03-09T00:00:00+00:001176.8921555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903146132013012012-04-03T00:00:00+01:001412.5853350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257752013012012-04-10T00:00:00+01:001514.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32257752013012012-04-10T00:00:00+01:00-124.9556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32257752013012012-04-10T00:00:00+01:0023.4656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4156Christchurch Primary Expansion for 201299-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9090Decanting601745452013012012-04-25T00:00:00+01:001178.464550Removals - Business and IndustrialREDACTED DATASONNY WHITE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601729782013012012-01-20T00:00:00+00:001178.5631230Employment & Recruitment AgenciesREDACTED DATANETWORK VENTURES LTD ( HSE RECRUITMENT NETWORK)48816948442785066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154782013012012-03-27T00:00:00+01:001417.141266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700391202013012012-03-19T00:00:00+00:001417.1456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160342013012012-04-10T00:00:00+01:00-50.1253350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160342013012012-04-10T00:00:00+01:00124.2353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160342013012012-04-10T00:00:00+01:00564.7953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160342013012012-04-10T00:00:00+01:001497.3953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160342013012012-04-10T00:00:00+01:00326.153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160342013012012-04-10T00:00:00+01:00-326.153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160342013012012-04-10T00:00:00+01:00-163.8653350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160342013012012-04-10T00:00:00+01:00-430.1453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160342013012012-04-10T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATATHE CHESTNUTS3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3398Duke Of Edinburgh Awd04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601723592012122012-03-26T00:00:00+01:001416.6717020Charities and Voluntary OrganisationsREDACTED DATATHE AWARD SCHEME LTD21739148922086093BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601742052013012012-04-16T00:00:00+01:001184.2457614PhotocopiersREDACTED DATARICOH UK LTD4732365241612803BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy601730082013012012-02-08T00:00:00+00:00118561860Project ManagementREDACTED DATAALLEN LANE LIMITED51152298358597093BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy601732092013012012-04-03T00:00:00+01:00118561860Project ManagementREDACTED DATAALLEN LANE LIMITED51152298358597093BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy601730192013012012-02-15T00:00:00+00:00118561860Project ManagementREDACTED DATAALLEN LANE LIMITED51152298358597093BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy601718782012122012-03-21T00:00:00+00:00118561860Project ManagementREDACTED DATAALLEN LANE LIMITED51152298358597093BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04EServices5754Consultancy601701662012122012-03-07T00:00:00+00:00118561860Project ManagementREDACTED DATAALLEN LANE LIMITED51152298358597096BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199692013012012-03-28T00:00:00+01:00338.717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199692013012012-03-28T00:00:00+01:00889.0817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199692013012012-03-28T00:00:00+01:00-42.3417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262342013012012-04-10T00:00:00+01:00-344.6590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262342013012012-04-10T00:00:00+01:00176990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903062122012122012-02-29T00:00:00+00:001976.7653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316414BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601732812013012012-03-08T00:00:00+00:00119031590Engineers - ConsultingREDACTED DATAJMP CONSULTANTS LIMITED880062599907915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700396342013012012-03-25T00:00:00+00:00119047846Letting AgentsREDACTED DATABANKS HOTEL LTD51005214509209569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C03-TRANSPORTTransport03ADirect - transport costs5008Licences (Inc "O" Licences)6315532013012012-03-29T00:00:00+01:001430.413330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199042013012012-03-28T00:00:00+01:00540.0864710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199042013012012-03-28T00:00:00+01:001431.964710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199042013012012-03-28T00:00:00+01:00-51.1264710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199042013012012-03-28T00:00:00+01:00-131.1464710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199042013012012-03-28T00:00:00+01:00-357.664710Residential Care HomesREDACTED DATADIOMARK CARE LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700399472013012012-03-31T00:00:00+01:001193.547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259152013012012-04-10T00:00:00+01:00-355.9890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259152013012012-04-10T00:00:00+01:001827.1590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259152013012012-04-10T00:00:00+01:00-47.990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259152013012012-04-10T00:00:00+01:009.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32222102012122012-03-01T00:00:00+00:001195.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157562013012012-03-28T00:00:00+01:001497.3953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157562013012012-03-28T00:00:00+01:00-51.4953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157562013012012-03-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157562013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157562013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157562013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157562013012012-03-28T00:00:00+01:00-422.9753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157562013012012-03-28T00:00:00+01:00-152.8653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157562013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601738222013012012-04-09T00:00:00+01:001217.0224510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700023BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3472Detached Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601732682013012012-03-31T00:00:00+01:001196.6415970Catalogue ShowroomsREDACTED DATAARGOS BUSINESS SOLUTIONS10815511458990259BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6317002013012012-04-01T00:00:00+01:001197.6477606Textile Merchants & AgentsREDACTED DATATHE SUNLIGHT SERVICE GROUP LTD2286042265161791BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601707642012122012-02-24T00:00:00+00:00112.9269240Security ServicesREDACTED DATACHARTER SECURITY15309573421179681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601696572012122012-02-27T00:00:00+00:001198.8357614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903056892012122012-02-29T00:00:00+00:002003.8453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903056892012122012-02-29T00:00:00+00:00-564.7653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601728892013012012-03-28T00:00:00+01:00144059760Playgroups, Nurseries and CrechesREDACTED DATADOWNSHALL PRE-SCHOOL PLAYGROUP1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601701472012122012-02-22T00:00:00+00:0012006700BarristersREDACTED DATASAIMA HANIF8206828321BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601728022012122012-03-23T00:00:00+00:00120061540PrintersREDACTED DATAWELLINGTON PRESS (C & R MURRAY) LTD4972952208628783BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601702002012122012-02-29T00:00:00+00:00144059760Playgroups, Nurseries and CrechesREDACTED DATAFAREACRES DAY NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601701952012122012-02-29T00:00:00+00:00144059760Playgroups, Nurseries and CrechesREDACTED DATAFAREACRES DAY NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601701912012122012-02-29T00:00:00+00:00144059760Playgroups, Nurseries and CrechesREDACTED DATAKINDER DAY NURSERIES LTD T/A FAREACRES DAY NURSERY45957573BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601702492012122012-02-29T00:00:00+00:00144059760Playgroups, Nurseries and CrechesREDACTED DATAKINDER DAY NURSERIES LTD T/A FAREACRES DAY NURSERY45957573BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract32217972012122012-03-05T00:00:00+00:00120024080Database ServicesREDACTED DATAECCTIS LIMITED24050265357104564BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04EServices5754Consultancy601723462012122012-03-25T00:00:00+00:00120020620Computer ConsultantsREDACTED DATAGEO-LOGIC LTD51873108435458126BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601692752012122012-02-27T00:00:00+00:00120079980Training ServicesREDACTED DATABESPOKE TRAINING SERVICES UK LTD53233099318621236BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177CP and EI- Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601715652012122012-01-20T00:00:00+00:0012006700BarristersREDACTED DATAMATTHEW RICHARDSON71112734889849421706BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903059882012122012-02-29T00:00:00+00:00-434.853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200002013012012-04-11T00:00:00+01:001438.3564760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158452013012012-03-28T00:00:00+01:00-51.4253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200002013012012-04-11T00:00:00+01:00542.5164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200002013012012-04-11T00:00:00+01:00-51.4264760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158452013012012-03-28T00:00:00+01:00542.5153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158452013012012-03-28T00:00:00+01:001438.3553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158452013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903200002013012012-04-11T00:00:00+01:00-131.1464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158452013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903200002013012012-04-11T00:00:00+01:00-357.664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158962013012012-03-28T00:00:00+01:001517.9153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158962013012012-03-28T00:00:00+01:00-51.453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158962013012012-03-28T00:00:00+01:00572.5353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158962013012012-03-28T00:00:00+01:00-436.0253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158962013012012-03-28T00:00:00+01:00-161.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6316312013012012-03-23T00:00:00+00:001202.6851250Mini CabsREDACTED DATAI.H.S CORPORATION LTD51365379090645226BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903062032012122012-02-29T00:00:00+00:00434.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903062032012122012-02-29T00:00:00+00:00-434.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200262013012012-03-28T00:00:00+01:001438.3553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200262013012012-03-28T00:00:00+01:00-51.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200262013012012-03-28T00:00:00+01:00542.5153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903200262013012012-03-28T00:00:00+01:00-354.653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903200262013012012-03-28T00:00:00+01:00-13053350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7881462013012012-04-09T00:00:00+01:001204.873190Stairlifts - Mnfrs & InstallersREDACTED DATASTANNAH LIFT SERVICES11897996BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158342013012012-03-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158342013012012-03-28T00:00:00+01:00-51.4353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158342013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158342013012012-03-28T00:00:00+01:001497.3953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158342013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158342013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158342013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158342013012012-03-28T00:00:00+01:00-411.5753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158342013012012-03-28T00:00:00+01:00-153.3453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316413BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3398Duke Of Edinburgh Awd04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601697552012122012-02-27T00:00:00+00:001438.3317020Charities and Voluntary OrganisationsREDACTED DATATHE AWARD SCHEME LTD21739148922086096BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159862013012012-03-28T00:00:00+01:001621.9553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159862013012012-03-28T00:00:00+01:00-51.9953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159862013012012-03-28T00:00:00+01:00611.7753350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159862013012012-03-28T00:00:00+01:00-195.8253350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159862013012012-03-28T00:00:00+01:00-538.9853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260312013012012-04-10T00:00:00+01:00-350.3243419Home Care ServicesREDACTED DATASTEPHANIE STONE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260312013012012-04-10T00:00:00+01:001798.143419Home Care ServicesREDACTED DATASTEPHANIE STONE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903062442012122012-03-02T00:00:00+00:001999.864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3948Ray Lodge CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601741622013012012-03-28T00:00:00+01:001207.531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903124582012122012-02-29T00:00:00+00:00-569.6853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198432013012012-03-28T00:00:00+01:00605.6364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198432013012012-03-28T00:00:00+01:001605.6964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198432013012012-03-28T00:00:00+01:00-52.1564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198432013012012-03-28T00:00:00+01:00-188.464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198432013012012-03-28T00:00:00+01:00-519.8164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197892013012012-03-27T00:00:00+01:001972.9724200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197892013012012-03-27T00:00:00+01:00-518.0324200Day CentresREDACTED DATAEASTWAY CARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6316302013012012-03-28T00:00:00+01:001212.851250Mini CabsREDACTED DATAI.H.S CORPORATION LTD51365379090645226BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903061672012122012-02-29T00:00:00+00:002141.253350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903057882012122012-02-28T00:00:00+00:00139217020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903057882012122012-02-28T00:00:00+00:006417020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903061482012122012-02-29T00:00:00+00:001922.664710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160322013012012-04-10T00:00:00+01:001438.3553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160322013012012-04-10T00:00:00+01:00-51.5153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160322013012012-04-10T00:00:00+01:00542.5153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160322013012012-04-10T00:00:00+01:00-342.353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160322013012012-04-10T00:00:00+01:00-130.453350Nursing HomesREDACTED DATATHE CHESTNUTS6BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159CP and EI - Thackeray Drive Residential01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601740732013012012-03-30T00:00:00+01:001458.6643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158862013012012-03-28T00:00:00+01:00572.5353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158862013012012-03-28T00:00:00+01:00-52.0153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158862013012012-03-28T00:00:00+01:001517.9153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158862013012012-03-28T00:00:00+01:00-156.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158862013012012-03-28T00:00:00+01:00-422.9753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32224522012122012-03-12T00:00:00+00:001740.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees32255962013012012-04-02T00:00:00+01:001459.629300Education Agencies & AuthoritiesREDACTED DATACITY & GUILDS3128327886564556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199922013012012-04-11T00:00:00+01:001453.3264760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199922013012012-04-11T00:00:00+01:00548.1664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199922013012012-04-11T00:00:00+01:00-52.1364760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199922013012012-04-11T00:00:00+01:00-131.1464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199922013012012-04-11T00:00:00+01:00-357.664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME4BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7083Diamond Jubilee04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601729052013012012-03-22T00:00:00+00:001217.9936270Flags, Banners, Poles & MastsREDACTED DATAHAMPSHIRE FLAG COMPANY LTD43599023393616416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199962013012012-04-11T00:00:00+01:001514.8564760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199962013012012-04-11T00:00:00+01:00-51.7264760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199962013012012-04-11T00:00:00+01:00571.3764760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199962013012012-04-11T00:00:00+01:00-413.6464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199962013012012-04-11T00:00:00+01:00-157.5864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903062142012122012-02-29T00:00:00+00:00-511.7653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316415BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700401042013012012-02-05T00:00:00+00:001222.544100HotelsREDACTED DATAMCCREADIE HOTEL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601740412013012012-04-13T00:00:00+01:001224.631230Employment & Recruitment AgenciesREDACTED DATACOMPLETE TREE CARE LTD42195767792547763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601695502012122012-02-20T00:00:00+00:001226.9815269Cleaning Services - CommercialREDACTED DATAOCEAN CONTRACT CLEANING LTD11054431974180339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6316802013012012-04-04T00:00:00+01:00594.213330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6316802013012012-04-04T00:00:00+01:00138.913330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6316802013012012-04-04T00:00:00+01:0049413330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903059442012122012-02-29T00:00:00+00:0058.864710Residential Care HomesREDACTED DATACUNNINGHAM HOUSE (ABBEYFIELD EPPING SOCIETY)3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601705192012122012-02-27T00:00:00+00:001473.562725Quality Procedures Processes & AssessmentREDACTED DATAASSESSMENT & QUALIFICATION ALLIANCE (GUILDFORD)36447236BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903062862012122012-03-07T00:00:00+00:00434.853350Nursing HomesREDACTED DATATHE CHESTNUTS3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3408Wanstead YC Delegated02-PREMISESPremises02BEnergy costs4002Gas601747452013012012-04-12T00:00:00+01:001230.3148583Local GovernmentREDACTED DATAKENT COUNTY COUNCIL (NON UTILITIES)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9251IT Consumables04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp601739212013012012-04-13T00:00:00+01:00123220703Computer Systems and SoftwareREDACTED DATAPROBRAND LIMITED26534465804015656BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198462013012012-03-28T00:00:00+01:00112.9664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198462013012012-03-28T00:00:00+01:0031.0664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198462013012012-03-28T00:00:00+01:00372.6964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198462013012012-03-28T00:00:00+01:001497.3964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198462013012012-03-28T00:00:00+01:00564.7964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198462013012012-03-28T00:00:00+01:00-1447.5564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198462013012012-03-28T00:00:00+01:001694.3764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198462013012012-03-28T00:00:00+01:00124.2364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198462013012012-03-28T00:00:00+01:00326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198462013012012-03-28T00:00:00+01:00-372.6964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198462013012012-03-28T00:00:00+01:00-407.6664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198462013012012-03-28T00:00:00+01:00-31.0664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198462013012012-03-28T00:00:00+01:00-124.2364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198462013012012-03-28T00:00:00+01:00-135.8964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198462013012012-03-28T00:00:00+01:00-365.1964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198462013012012-03-28T00:00:00+01:00-326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198462013012012-03-28T00:00:00+01:00-33.9764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158532013012012-03-28T00:00:00+01:001497.3953350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158532013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158532013012012-03-28T00:00:00+01:00-52.9553350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158532013012012-03-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158532013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158532013012012-03-28T00:00:00+01:00-386.9753350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158532013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158532013012012-03-28T00:00:00+01:00-141.253350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158532013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATATHE HORNCHURCH (BUPA CARE SERVICES )6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903123732012122012-02-29T00:00:00+00:001482.5753350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903057562012122012-02-28T00:00:00+00:001482.5753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges903123732012122012-02-29T00:00:00+00:00-326.153350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903124982012122012-02-29T00:00:00+00:00434.853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903124982012122012-02-29T00:00:00+00:00-492.653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903124732012122012-02-29T00:00:00+00:00434.853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903057062012122012-02-29T00:00:00+00:00-530.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903060402012122012-02-29T00:00:00+00:00434.853350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197692013012012-04-10T00:00:00+01:001484.7617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601739932013012012-03-15T00:00:00+00:001485.251880Adoption and FosteringREDACTED DATARYANCARE FOSTERING LTD43722206BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159342013012012-03-28T00:00:00+01:001472.3753350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159342013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159342013012012-03-28T00:00:00+01:00555.3553350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159342013012012-03-28T00:00:00+01:00-53.0353350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159342013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159342013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159342013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159342013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159342013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903061752012122012-02-29T00:00:00+00:00-485.3253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316415BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700397632013012011-10-31T00:00:00+00:00148847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903154102013012012-03-27T00:00:00+01:00994.1353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903154102013012012-03-27T00:00:00+01:00494.1953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903154102013012012-03-27T00:00:00+01:00108.753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges903154102013012012-03-27T00:00:00+01:00-108.753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200252013012012-03-28T00:00:00+01:001497.3953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200252013012012-03-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200252013012012-03-28T00:00:00+01:00-53.0153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200252013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200252013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200252013012012-03-28T00:00:00+01:00-140.7453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200252013012012-03-28T00:00:00+01:00-379.0853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200252013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200252013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159142013012012-03-28T00:00:00+01:00-53.0253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159142013012012-03-28T00:00:00+01:00575.8653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159142013012012-03-28T00:00:00+01:001526.7653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159142013012012-03-28T00:00:00+01:00-406.5953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159142013012012-03-28T00:00:00+01:00-151.753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32224652012122012-03-12T00:00:00+00:001491.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601726422012122012-03-15T00:00:00+00:001491.6824510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32224702012122012-03-12T00:00:00+00:00169556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32224702012122012-03-12T00:00:00+00:00-202.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903059202012122012-02-29T00:00:00+00:001944.3253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0547Woodford County High - Pipework Insulation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7880012013012012-03-22T00:00:00+00:006054970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0547Woodford County High - Pipework Insulation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7880012013012012-03-22T00:00:00+00:006404970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157692013012012-03-28T00:00:00+01:00555.5253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157692013012012-03-28T00:00:00+01:001472.8253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157692013012012-03-28T00:00:00+01:00-53.3253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903157692013012012-03-28T00:00:00+01:00-351.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903157692013012012-03-28T00:00:00+01:00-128.9853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159812013012012-03-28T00:00:00+01:001497.3953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159812013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159812013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159812013012012-03-28T00:00:00+01:00-53.2253350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159812013012012-03-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159812013012012-03-28T00:00:00+01:00-374.6753350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159812013012012-03-28T00:00:00+01:00-13953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159812013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159812013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157852013012012-03-28T00:00:00+01:001479.6953350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157852013012012-03-28T00:00:00+01:00-53.3753350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157852013012012-03-28T00:00:00+01:00558.1153350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157852013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157852013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157852013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157852013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157852013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157852013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257542013012012-04-10T00:00:00+01:00-435.0556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257542013012012-04-10T00:00:00+01:00223356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32257542013012012-04-10T00:00:00+01:00-371.956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32257542013012012-04-10T00:00:00+01:0070.2656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903062922012122012-03-07T00:00:00+00:001955.3653350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903062922012122012-03-07T00:00:00+00:00434.853350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903062922012122012-03-07T00:00:00+00:00-434.853350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903062902012122012-03-07T00:00:00+00:00-434.853350Nursing HomesREDACTED DATATHE CHESTNUTS3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601713732012122012-03-16T00:00:00+00:001496.8817020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158402013012012-03-28T00:00:00+01:001481.1953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160312013012012-04-10T00:00:00+01:001481.1953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160332013012012-04-10T00:00:00+01:00-53.4453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160332013012012-04-10T00:00:00+01:00326.153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160332013012012-04-10T00:00:00+01:00124.2353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158402013012012-03-28T00:00:00+01:00558.6753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160332013012012-04-10T00:00:00+01:00558.6753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160332013012012-04-10T00:00:00+01:001481.1953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158402013012012-03-28T00:00:00+01:00-53.4453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160312013012012-04-10T00:00:00+01:00-53.4453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160312013012012-04-10T00:00:00+01:00326.153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160312013012012-04-10T00:00:00+01:00124.2353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160312013012012-04-10T00:00:00+01:00558.6753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158402013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158402013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160332013012012-04-10T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160312013012012-04-10T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160312013012012-04-10T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160332013012012-04-10T00:00:00+01:00-326.153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160332013012012-04-10T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160312013012012-04-10T00:00:00+01:00-357.653350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160332013012012-04-10T00:00:00+01:00-357.653350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158402013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160312013012012-04-10T00:00:00+01:00-326.153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158402013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158402013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158402013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316413BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601729112013012012-03-29T00:00:00+01:001249.2529360Educational ServicesREDACTED DATASPACEKRAFT LTD26780796130396701BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601740352013012012-04-19T00:00:00+01:001249.9931230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795415BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700399222013012012-04-11T00:00:00+01:00100032695Estate Agents and Property BuyersREDACTED DATAHAMILTON LEIGH ESTATES & LETTINGS LTD8023766455BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700399222013012012-04-11T00:00:00+01:0050032695Estate Agents and Property BuyersREDACTED DATAHAMILTON LEIGH ESTATES & LETTINGS LTD8023766455BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601733512013012012-03-29T00:00:00+01:00125020703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885456BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177CP and EI- Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601738922013012012-03-31T00:00:00+01:0012506700BarristersREDACTED DATASAM WALLACE2BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9872Town Centres04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities700386402012122012-03-20T00:00:00+00:00150012118Business and Trade OrganisationsREDACTED DATAGANTS HILL BUSINESS PARTNERSHIP3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500Sch Gov Body Sectn04-SUPPLIESSupplies And Services04EServices5754Consultancy601720222012122012-03-21T00:00:00+00:0040012100Business and Management ConsultantsREDACTED DATASILVER BLUE CONSULTANCY LTD3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500Sch Gov Body Sectn04-SUPPLIESSupplies And Services04EServices5754Consultancy601720222012122012-03-21T00:00:00+00:0040012100Business and Management ConsultantsREDACTED DATASILVER BLUE CONSULTANCY LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601701932012122012-02-29T00:00:00+00:00150059760Playgroups, Nurseries and CrechesREDACTED DATAKINDER DAY NURSERIES LTD T/A FAREACRES DAY NURSERY45957575BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700388512012122012-03-26T00:00:00+01:0075061896Property & Estate ManagementREDACTED DATAPROPERTY HQ LTD68438616BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601715992012122012-03-16T00:00:00+00:00150048583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815376BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2194CLAFH Social Work Practice Pilot04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601697842012122012-03-02T00:00:00+00:00150074420SupermarketsREDACTED DATATESCO STORES LTD5195002204302316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903124512012122012-02-29T00:00:00+00:001976.7653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903058162012122012-02-29T00:00:00+00:00-434.864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159232013012012-03-28T00:00:00+01:00588.3853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159232013012012-03-28T00:00:00+01:00-53.7553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159232013012012-03-28T00:00:00+01:001559.9453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159232013012012-03-28T00:00:00+01:00-433.8653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159232013012012-03-28T00:00:00+01:00-158.3953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331332BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601710552012122012-03-08T00:00:00+00:001503.517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700400752013012012-03-31T00:00:00+01:001255.547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700400732013012012-01-31T00:00:00+00:001255.547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257792013012012-04-10T00:00:00+01:00-367.590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257792013012012-04-10T00:00:00+01:00187590005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700402352013012012-04-27T00:00:00+01:00150890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700392782013012012-03-30T00:00:00+01:00150890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157482013012012-03-28T00:00:00+01:001522.2664710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157482013012012-03-28T00:00:00+01:00-53.7664710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157482013012012-03-28T00:00:00+01:00574.1764710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903157482013012012-03-28T00:00:00+01:00-144.1164710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903157482013012012-03-28T00:00:00+01:00-388.4164710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238116BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601741332013012012-04-13T00:00:00+01:001258.71880Adoption and FosteringREDACTED DATABAAF REGISTERED CHARITY13790922353764586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903062392012122012-03-02T00:00:00+00:002161.5264760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903062392012122012-03-02T00:00:00+00:00-651.0864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257762013012012-04-10T00:00:00+01:00151256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3582Christchurch Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3018Health & Safety Fees (H&S)601707082012122012-03-07T00:00:00+00:0022554687Fire Safety Risk AssessmentsREDACTED DATAROWLAND FIRE SAFETY7743384063BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3933Peabody CC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3018Health & Safety Fees (H&S)601707082012122012-03-07T00:00:00+00:0022554687Fire Safety Risk AssessmentsREDACTED DATAROWLAND FIRE SAFETY7743384063BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3018Health & Safety Fees (H&S)601707082012122012-03-07T00:00:00+00:0022554687Fire Safety Risk AssessmentsREDACTED DATAROWLAND FIRE SAFETY7743384063BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3942Cranbrook CC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3018Health & Safety Fees (H&S)601707082012122012-03-07T00:00:00+00:0018054687Fire Safety Risk AssessmentsREDACTED DATAROWLAND FIRE SAFETY7743384063BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3018Health & Safety Fees (H&S)601707082012122012-03-07T00:00:00+00:0040554687Fire Safety Risk AssessmentsREDACTED DATAROWLAND FIRE SAFETY7743384066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158552013012012-03-28T00:00:00+01:00588.7353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158552013012012-03-28T00:00:00+01:00-54.1853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158552013012012-03-28T00:00:00+01:001560.8753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158552013012012-03-28T00:00:00+01:00-155.3153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158552013012012-03-28T00:00:00+01:00-426.7553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903058432012122012-02-29T00:00:00+00:002005.2453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903058432012122012-02-29T00:00:00+00:00-491.653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158542013012012-03-28T00:00:00+01:00-54.4553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158542013012012-03-28T00:00:00+01:00630.3253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158542013012012-03-28T00:00:00+01:001671.1553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158542013012012-03-28T00:00:00+01:00-194.753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158542013012012-03-28T00:00:00+01:00-537.5453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158412013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158412013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158412013012012-03-28T00:00:00+01:00-54.0753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158412013012012-03-28T00:00:00+01:00563.6953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158412013012012-03-28T00:00:00+01:001494.4853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158412013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158412013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158412013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158412013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199132013012012-03-28T00:00:00+01:0067.2964710Residential Care HomesREDACTED DATARANC CARE HOMES LTD T/A BRENTWOOD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199132013012012-03-28T00:00:00+01:00-1512.564710Residential Care HomesREDACTED DATARANC CARE HOMES LTD T/A BRENTWOOD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199132013012012-03-28T00:00:00+01:00672.8664710Residential Care HomesREDACTED DATARANC CARE HOMES LTD T/A BRENTWOOD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199132013012012-03-28T00:00:00+01:001783.9264710Residential Care HomesREDACTED DATARANC CARE HOMES LTD T/A BRENTWOOD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199132013012012-03-28T00:00:00+01:001177.564710Residential Care HomesREDACTED DATARANC CARE HOMES LTD T/A BRENTWOOD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199132013012012-03-28T00:00:00+01:00605.5764710Residential Care HomesREDACTED DATARANC CARE HOMES LTD T/A BRENTWOOD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199132013012012-03-28T00:00:00+01:00-212.4664710Residential Care HomesREDACTED DATARANC CARE HOMES LTD T/A BRENTWOOD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199132013012012-03-28T00:00:00+01:00-23.6164710Residential Care HomesREDACTED DATARANC CARE HOMES LTD T/A BRENTWOOD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199132013012012-03-28T00:00:00+01:00-188.8664710Residential Care HomesREDACTED DATARANC CARE HOMES LTD T/A BRENTWOOD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199132013012012-03-28T00:00:00+01:00-330.564710Residential Care HomesREDACTED DATARANC CARE HOMES LTD T/A BRENTWOOD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199132013012012-03-28T00:00:00+01:00-522.7864710Residential Care HomesREDACTED DATARANC CARE HOMES LTD T/A BRENTWOOD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903060202012122012-02-29T00:00:00+00:002060.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903124682012122012-02-29T00:00:00+00:00434.853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903124862012122012-02-29T00:00:00+00:001976.7653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903059162012122012-02-29T00:00:00+00:001976.7653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903062102012122012-02-29T00:00:00+00:001976.7653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903058112012122012-02-29T00:00:00+00:001976.7664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903061642012122012-02-29T00:00:00+00:00434.853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903062952012122012-03-07T00:00:00+00:00434.853350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903059842012122012-02-29T00:00:00+00:001976.7653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903059162012122012-02-29T00:00:00+00:00-434.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903059162012122012-02-29T00:00:00+00:00-45953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903058192012122012-02-29T00:00:00+00:00-434.864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903058832012122012-02-29T00:00:00+00:00-45953350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903062112012122012-02-29T00:00:00+00:00-434.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903062102012122012-02-29T00:00:00+00:00-434.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903124682012122012-02-29T00:00:00+00:00-434.853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903125072012122012-02-29T00:00:00+00:00-45953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903058112012122012-02-29T00:00:00+00:00-45964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198702013012012-03-28T00:00:00+01:00-54.0653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198702013012012-03-28T00:00:00+01:00572.9353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198702013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198702013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198702013012012-03-28T00:00:00+01:001518.9653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198702013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198702013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198702013012012-03-28T00:00:00+01:00-140.4653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198702013012012-03-28T00:00:00+01:00-378.4853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157412013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198492013012012-03-28T00:00:00+01:001497.3964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157402013012012-03-28T00:00:00+01:001497.3953350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157412013012012-03-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198492013012012-03-28T00:00:00+01:00-54.2164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157402013012012-03-28T00:00:00+01:00-54.2153350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200132013012012-03-28T00:00:00+01:001497.3953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157412013012012-03-28T00:00:00+01:00-54.2153350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157402013012012-03-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157412013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157652013012012-03-28T00:00:00+01:001497.3953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157402013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200332013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159832013012012-03-28T00:00:00+01:00-54.2153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159832013012012-03-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159832013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159832013012012-03-28T00:00:00+01:001497.3953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157652013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200332013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158332013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157652013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158332013012012-03-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158332013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200132013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198412013012012-03-28T00:00:00+01:00124.2364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157652013012012-03-28T00:00:00+01:00-54.2153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157652013012012-03-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198412013012012-03-28T00:00:00+01:001497.3964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157402013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159832013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200332013012012-03-28T00:00:00+01:001497.3953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198412013012012-03-28T00:00:00+01:00-54.2164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198412013012012-03-28T00:00:00+01:00564.7964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158332013012012-03-28T00:00:00+01:001497.3953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198492013012012-03-28T00:00:00+01:00326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157412013012012-03-28T00:00:00+01:001497.3953350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198412013012012-03-28T00:00:00+01:00326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200332013012012-03-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200132013012012-03-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200332013012012-03-28T00:00:00+01:00-54.2153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198492013012012-03-28T00:00:00+01:00124.2364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158332013012012-03-28T00:00:00+01:00-54.2153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198492013012012-03-28T00:00:00+01:00564.7964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200132013012012-03-28T00:00:00+01:00-54.2153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200132013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157652013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198492013012012-03-28T00:00:00+01:00-124.2364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198412013012012-03-28T00:00:00+01:00-326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158332013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157412013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157402013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157412013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157412013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157402013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157652013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200132013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159832013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157652013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200332013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158332013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198412013012012-03-28T00:00:00+01:00-131.1464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157652013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158332013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158332013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200132013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198412013012012-03-28T00:00:00+01:00-124.2364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198492013012012-03-28T00:00:00+01:00-357.664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159832013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200332013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157402013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159832013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200332013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157402013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157412013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198412013012012-03-28T00:00:00+01:00-357.664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200332013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200132013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200132013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198492013012012-03-28T00:00:00+01:00-131.1464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159832013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198492013012012-03-28T00:00:00+01:00-326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325155BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700400342013012012-03-19T00:00:00+00:0050061896Property & Estate ManagementREDACTED DATAZETA HOMES LTD53801475BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700400342013012012-03-19T00:00:00+00:00102061896Property & Estate ManagementREDACTED DATAZETA HOMES LTD53801476BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903125122012122012-03-21T00:00:00+00:00-5524200Day CentresREDACTED DATATHE LEARNING CENTRE(TLC ROMFORD) LTD70247966BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4408PD SECTION 5 and 6 DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197972013012012-03-27T00:00:00+01:001346.8624200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4408PD SECTION 5 and 6 DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197972013012012-03-27T00:00:00+01:00173.7924200Day CentresREDACTED DATAEASTWAY CARE LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9572Fairlop Gravel04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601715442012122011-12-31T00:00:00+00:00127045255Institutes - ProfessionalREDACTED DATASMITHS GORE45690495009BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700397562013012012-03-15T00:00:00+00:00152525800Disability Equipment - Mnfrs & SuppliersREDACTED DATAFREEDOM HEALTHCARE SERVICES LTD(GRANT WORK)49097758361422425BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700396932013012012-01-31T00:00:00+00:00127147846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199912013012012-04-11T00:00:00+01:001637.3464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199912013012012-04-11T00:00:00+01:00617.5864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199912013012012-04-11T00:00:00+01:00-53.9464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199912013012012-04-11T00:00:00+01:00-186.0364760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199912013012012-04-11T00:00:00+01:00-488.3164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700386432012122012-02-20T00:00:00+00:00152743419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903136562013012012-04-09T00:00:00+01:001528.843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700393012013012012-04-03T00:00:00+01:001528.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257732013012012-04-10T00:00:00+01:001528.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601729232013012012-03-30T00:00:00+01:00127547846Letting AgentsREDACTED DATAWILKS HEAD AND EVE LLPOC3157432393600646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903062182012122012-02-29T00:00:00+00:001976.7653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157842013012012-03-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157842013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157842013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157842013012012-03-28T00:00:00+01:001497.3953350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157842013012012-03-28T00:00:00+01:00-54.6453350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157842013012012-03-28T00:00:00+01:00-348.1553350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157842013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157842013012012-03-28T00:00:00+01:00-127.6753350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157842013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903059112012122012-02-29T00:00:00+00:00-423.6453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903059112012122012-02-29T00:00:00+00:00-434.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903056842012122012-02-29T00:00:00+00:00-472.0453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903137562013012012-04-10T00:00:00+01:001533.0143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157612013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157612013012012-03-28T00:00:00+01:00-54.753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157612013012012-03-28T00:00:00+01:00558.6753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157612013012012-03-28T00:00:00+01:001481.1953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157612013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157612013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157612013012012-03-28T00:00:00+01:00-121.0453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157612013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157612013012012-03-28T00:00:00+01:00-330.1853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903074742012122012-03-09T00:00:00+00:001534.2743419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700393142013012012-02-28T00:00:00+00:001536.1624230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700393142013012012-02-28T00:00:00+00:00-1536.1624230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903137552013012012-04-10T00:00:00+01:001536.4543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257722013012012-04-10T00:00:00+01:00-423.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257722013012012-04-10T00:00:00+01:00217556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32257722013012012-04-10T00:00:00+01:0050.6556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32257722013012012-04-10T00:00:00+01:00-265.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903104192012122012-03-23T00:00:00+00:001536.6843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199772013012012-03-28T00:00:00+01:00960.5117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199772013012012-03-28T00:00:00+01:00365.9117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199772013012012-03-28T00:00:00+01:00-45.7417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903102822012122012-03-14T00:00:00+00:001536.8543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158942013012012-03-28T00:00:00+01:001549.0853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158942013012012-03-28T00:00:00+01:00-54.8253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158942013012012-03-28T00:00:00+01:00584.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158942013012012-03-28T00:00:00+01:00-145.7553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158942013012012-03-28T00:00:00+01:00-395.8253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601726602012122012-03-27T00:00:00+01:001537.525070Designers - GraphicREDACTED DATATIMAGES LTD74883123BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3408Wanstead YC Delegated02-PREMISESPremises02BEnergy costs4000Electricity601703582012122012-01-17T00:00:00+00:001281.5930586Electricity CompaniesREDACTED DATASOUTHERN ELECTRIC27164955537696036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158912013012012-03-28T00:00:00+01:001517.9153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158912013012012-03-28T00:00:00+01:00-54.7153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158912013012012-03-28T00:00:00+01:00572.5353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158912013012012-03-28T00:00:00+01:00-362.8553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158912013012012-03-28T00:00:00+01:00-134.8753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700400402013012012-04-24T00:00:00+01:001538.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6162Confidential Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601730882013012012-04-01T00:00:00+01:001282.564550Removals - Business and IndustrialREDACTED DATASONNY WHITE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903160672013012012-04-02T00:00:00+01:00135.3117020Charities and Voluntary OrganisationsREDACTED DATATHE DAFFODIL ADVOCACY PROJECT10821056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903160672013012012-04-02T00:00:00+01:001403.8917020Charities and Voluntary OrganisationsREDACTED DATATHE DAFFODIL ADVOCACY PROJECT10821056BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903103702012122012-03-22T00:00:00+00:001539.4443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903102662012122012-03-12T00:00:00+00:001540.0443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257672013012012-04-10T00:00:00+01:00-372.956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257672013012012-04-10T00:00:00+01:00191456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903124592012122012-02-29T00:00:00+00:002000.7653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903059982012122012-02-29T00:00:00+00:00434.853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903124592012122012-02-29T00:00:00+00:00-45953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903136192013012012-04-04T00:00:00+01:001541.7743419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200272013012012-03-28T00:00:00+01:00571.6553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200272013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200272013012012-03-28T00:00:00+01:001515.5753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200272013012012-03-28T00:00:00+01:00-54.9253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200272013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200272013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200272013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200272013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200272013012012-03-28T00:00:00+01:00-132.2653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32280772013012012-04-02T00:00:00+01:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32280782013012012-04-02T00:00:00+01:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32280952013012012-04-02T00:00:00+01:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32280842013012012-04-02T00:00:00+01:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32280972013012012-04-02T00:00:00+01:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32280892013012012-04-02T00:00:00+01:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32280912013012012-04-02T00:00:00+01:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32281052013012012-04-02T00:00:00+01:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32280902013012012-04-02T00:00:00+01:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32280752013012012-04-02T00:00:00+01:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32280762013012012-04-02T00:00:00+01:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32280922013012012-04-02T00:00:00+01:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32280792013012012-04-02T00:00:00+01:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32280802013012012-04-02T00:00:00+01:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32280852013012012-04-02T00:00:00+01:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32280862013012012-04-02T00:00:00+01:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32280812013012012-04-02T00:00:00+01:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32280882013012012-04-02T00:00:00+01:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32280932013012012-04-02T00:00:00+01:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32280992013012012-04-02T00:00:00+01:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32280832013012012-04-02T00:00:00+01:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32280822013012012-04-02T00:00:00+01:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32275482013012012-04-02T00:00:00+01:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32275512013012012-04-02T00:00:00+01:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32275492013012012-04-02T00:00:00+01:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32275392013012012-04-02T00:00:00+01:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32275382013012012-04-02T00:00:00+01:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents32275442013012012-04-02T00:00:00+01:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents32275462013012012-04-02T00:00:00+01:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32275402013012012-04-02T00:00:00+01:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32275412013012012-04-02T00:00:00+01:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158442013012012-03-28T00:00:00+01:001515.5753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158442013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158442013012012-03-28T00:00:00+01:00571.6553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158442013012012-03-28T00:00:00+01:00-55.0653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158442013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158442013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158442013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158442013012012-03-28T00:00:00+01:00-131.1553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158442013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Mechanical Work99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700392512013012012-03-26T00:00:00+01:001287.0676940Television and Radio Aerials Suppliers and ErectorsREDACTED DATAAVC WIRELESS NETWORKS LTD43928418871319919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Mechanical Work99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700392532013012012-03-26T00:00:00+01:001287.0676940Television and Radio Aerials Suppliers and ErectorsREDACTED DATAAVC WIRELESS NETWORKS LTD43928418871319919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Mechanical Work99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700392422013012012-03-26T00:00:00+01:001287.0676940Television and Radio Aerials Suppliers and ErectorsREDACTED DATAAVC WIRELESS NETWORKS LTD43928418871319919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Mechanical Work99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700392432013012012-03-26T00:00:00+01:001287.0676940Television and Radio Aerials Suppliers and ErectorsREDACTED DATAAVC WIRELESS NETWORKS LTD43928418871319919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Mechanical Work99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700392452013012012-03-26T00:00:00+01:001287.0676940Television and Radio Aerials Suppliers and ErectorsREDACTED DATAAVC WIRELESS NETWORKS LTD43928418871319919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Mechanical Work99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700392552013012012-03-26T00:00:00+01:001287.0676940Television and Radio Aerials Suppliers and ErectorsREDACTED DATAAVC WIRELESS NETWORKS LTD43928418871319919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Mechanical Work99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700392382013012012-03-26T00:00:00+01:001287.0676940Television and Radio Aerials Suppliers and ErectorsREDACTED DATAAVC WIRELESS NETWORKS LTD43928418871319919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Mechanical Work99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700392392013012012-03-26T00:00:00+01:001287.0676940Television and Radio Aerials Suppliers and ErectorsREDACTED DATAAVC WIRELESS NETWORKS LTD43928418871319919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Mechanical Work99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700392402013012012-03-26T00:00:00+01:001287.0676940Television and Radio Aerials Suppliers and ErectorsREDACTED DATAAVC WIRELESS NETWORKS LTD43928418871319919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Mechanical Work99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700392092013012012-03-26T00:00:00+01:001287.0676940Television and Radio Aerials Suppliers and ErectorsREDACTED DATAAVC WIRELESS NETWORKS LTD43928418871319919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Mechanical Work99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700392492013012012-03-26T00:00:00+01:001287.0676940Television and Radio Aerials Suppliers and ErectorsREDACTED DATAAVC WIRELESS NETWORKS LTD43928418871319916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903062492012122012-03-02T00:00:00+00:003594.1664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903056912012122012-02-29T00:00:00+00:00-45953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903056852012122012-02-29T00:00:00+00:00-45953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees32233512012122012-02-29T00:00:00+00:001545.562725Quality Procedures Processes & AssessmentREDACTED DATAASSESSMENT & QUALIFICATION ALLIANCE (GUILDFORD)36447236BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903137182013012012-04-09T00:00:00+01:001545.7743419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159092013012012-03-28T00:00:00+01:00575.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159092013012012-03-28T00:00:00+01:001525.4153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159092013012012-03-28T00:00:00+01:00-54.9953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159092013012012-03-28T00:00:00+01:00-135.4353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159092013012012-03-28T00:00:00+01:00-364.4153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158982013012012-03-28T00:00:00+01:00572.5353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158982013012012-03-28T00:00:00+01:00-55.1753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158982013012012-03-28T00:00:00+01:001517.9153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158922013012012-03-28T00:00:00+01:00-55.1753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158922013012012-03-28T00:00:00+01:00572.5353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158922013012012-03-28T00:00:00+01:001517.9153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158982013012012-03-28T00:00:00+01:00-131.1553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158922013012012-03-28T00:00:00+01:00-131.1553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158922013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158982013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6319282013012012-04-22T00:00:00+01:001289.251250Mini CabsREDACTED DATAMCS CAR SERVICE LTD T/A MAYFLOWER CARS44861798441136489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6316832013012012-04-01T00:00:00+01:001289.251250Mini CabsREDACTED DATAMCS CAR SERVICE LTD T/A MAYFLOWER CARS44861798441136486BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168CP and EI - Intentionally Homeless and NRtPF06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601738292013012012-04-17T00:00:00+01:00155043419Home Care ServicesREDACTED DATAALPHA IKARUS SUPPORT SERVICES4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32250002012122012-03-21T00:00:00+00:001291.718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903062532012122012-02-29T00:00:00+00:00-494.2464710Residential Care HomesREDACTED DATAWESTGATE HEALTHCARE(HEMEL HEMPSTEAD) LTD- ST PAUL'S CARE CENTRE56187386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160242013012012-04-10T00:00:00+01:00556.0653350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160242013012012-04-10T00:00:00+01:00-54.8653350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160242013012012-04-10T00:00:00+01:001474.2653350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160242013012012-04-10T00:00:00+01:00-307.6553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160242013012012-04-10T00:00:00+01:00-117.253350Nursing HomesREDACTED DATATHE CHESTNUTS1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601716852012122012-03-20T00:00:00+00:001550.6879500Trade Assoc & Regulatory BodiesREDACTED DATAOFCOM (OFFICE COMMUNICATIONS)2BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6162Confidential Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601734422013012012-04-10T00:00:00+01:001293.45970Bags - Paper, Plastic and Fabric - SuppliersREDACTED DATAGRANGEWOOD PLASTIC PACKAGING LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158392013012012-03-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158392013012012-03-28T00:00:00+01:001497.3953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158392013012012-03-28T00:00:00+01:00-55.5453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158392013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158392013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158392013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158392013012012-03-28T00:00:00+01:00-333.4553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158392013012012-03-28T00:00:00+01:00-120.4553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158392013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197942013012012-03-27T00:00:00+01:00-34.2824200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197942013012012-03-27T00:00:00+01:001588.1724200Day CentresREDACTED DATAEASTWAY CARE LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700397552013012012-03-11T00:00:00+00:00129644100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903059932012122012-02-29T00:00:00+00:00-434.853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159CP and EI - Thackeray Drive Residential01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601740742013012012-03-30T00:00:00+01:001556.343419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159072013012012-03-28T00:00:00+01:00575.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159072013012012-03-28T00:00:00+01:00-55.5353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159072013012012-03-28T00:00:00+01:001525.4153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159072013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159072013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159112013012012-03-28T00:00:00+01:001526.7653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159112013012012-03-28T00:00:00+01:00575.8653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159112013012012-03-28T00:00:00+01:00-55.5953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159112013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159112013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200052013012012-03-28T00:00:00+01:00326.164710Residential Care HomesREDACTED DATAWESTGATE HEALTHCARE(HEMEL HEMPSTEAD) LTD- ST PAUL'S CARE CENTRE56187386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200052013012012-03-28T00:00:00+01:00584.1764710Residential Care HomesREDACTED DATAWESTGATE HEALTHCARE(HEMEL HEMPSTEAD) LTD- ST PAUL'S CARE CENTRE56187386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200052013012012-03-28T00:00:00+01:0063.0364710Residential Care HomesREDACTED DATAWESTGATE HEALTHCARE(HEMEL HEMPSTEAD) LTD- ST PAUL'S CARE CENTRE56187386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200052013012012-03-28T00:00:00+01:001550.4364710Residential Care HomesREDACTED DATAWESTGATE HEALTHCARE(HEMEL HEMPSTEAD) LTD- ST PAUL'S CARE CENTRE56187386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200052013012012-03-28T00:00:00+01:00124.2364710Residential Care HomesREDACTED DATAWESTGATE HEALTHCARE(HEMEL HEMPSTEAD) LTD- ST PAUL'S CARE CENTRE56187386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200052013012012-03-28T00:00:00+01:00-55.3764710Residential Care HomesREDACTED DATAWESTGATE HEALTHCARE(HEMEL HEMPSTEAD) LTD- ST PAUL'S CARE CENTRE56187386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200052013012012-03-28T00:00:00+01:00165.4564710Residential Care HomesREDACTED DATAWESTGATE HEALTHCARE(HEMEL HEMPSTEAD) LTD- ST PAUL'S CARE CENTRE56187386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200052013012012-03-28T00:00:00+01:00-379.6264710Residential Care HomesREDACTED DATAWESTGATE HEALTHCARE(HEMEL HEMPSTEAD) LTD- ST PAUL'S CARE CENTRE56187386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200052013012012-03-28T00:00:00+01:00-141.2164710Residential Care HomesREDACTED DATAWESTGATE HEALTHCARE(HEMEL HEMPSTEAD) LTD- ST PAUL'S CARE CENTRE56187386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200052013012012-03-28T00:00:00+01:00-63.0364710Residential Care HomesREDACTED DATAWESTGATE HEALTHCARE(HEMEL HEMPSTEAD) LTD- ST PAUL'S CARE CENTRE56187386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200052013012012-03-28T00:00:00+01:00-326.164710Residential Care HomesREDACTED DATAWESTGATE HEALTHCARE(HEMEL HEMPSTEAD) LTD- ST PAUL'S CARE CENTRE56187386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200052013012012-03-28T00:00:00+01:00-165.4564710Residential Care HomesREDACTED DATAWESTGATE HEALTHCARE(HEMEL HEMPSTEAD) LTD- ST PAUL'S CARE CENTRE56187386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200052013012012-03-28T00:00:00+01:00-124.2364710Residential Care HomesREDACTED DATAWESTGATE HEALTHCARE(HEMEL HEMPSTEAD) LTD- ST PAUL'S CARE CENTRE56187386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903176122013012012-04-23T00:00:00+01:001558.7743419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE1BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5830System and Transactional Development04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601740982013012012-03-30T00:00:00+01:00130020703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885451BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9579Predisposal Management02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7879562013012012-03-16T00:00:00+00:00130011040BuildersREDACTED DATAALLRIDGE (BUILDERS) LTD6103132487756121BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9572Fairlop Gravel04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601715432012122011-12-31T00:00:00+00:00130045255Institutes - ProfessionalREDACTED DATASMITHS GORE45690495006BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903105032012122012-03-26T00:00:00+01:001562.1543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE2BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601702322012122012-02-28T00:00:00+00:001301.9253390Office Equipment Mnfrs & DistributorsREDACTED DATASELECT BUSINESS EQUIPMENT LTD5459260254BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601744902013012012-04-13T00:00:00+01:00130261540PrintersREDACTED DATALIBERTY PRINTERS LTD - LIBERTY SERVICES29200339181284226BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158742013012012-03-28T00:00:00+01:00-55.9453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158742013012012-03-28T00:00:00+01:00645.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158742013012012-03-28T00:00:00+01:001710.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158742013012012-03-28T00:00:00+01:00-197.753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158742013012012-03-28T00:00:00+01:00-539.7953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331334BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601737612013012012-04-10T00:00:00+01:001302.570920Signs & NameplatesREDACTED DATASIGNWAY SUPPLIES (DATCHET) LTD3426263686BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903175762013012012-04-20T00:00:00+01:001564.8643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700396622013012012-04-16T00:00:00+01:00156590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158872013012012-03-28T00:00:00+01:00-57.2153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158872013012012-03-28T00:00:00+01:00584.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158872013012012-03-28T00:00:00+01:001549.0853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158872013012012-03-28T00:00:00+01:00-383.9753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158872013012012-03-28T00:00:00+01:00-126.5853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601728622013012012-03-29T00:00:00+01:00130547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903198332013012012-03-27T00:00:00+01:00148817020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903198332013012012-03-27T00:00:00+01:008017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957633BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance700393672013012012-03-23T00:00:00+00:001311.6730580Electricians & Electrical ContractorsREDACTED DATAHARDING BROS ELECTRICAL LTD12378902479603336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903058952012122012-02-29T00:00:00+00:00434.853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903059892012122012-02-29T00:00:00+00:002037.8853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157452013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157452013012012-03-28T00:00:00+01:001497.3953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157452013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157452013012012-03-28T00:00:00+01:00-56.2953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157452013012012-03-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157452013012012-03-28T00:00:00+01:00-312.2453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157452013012012-03-28T00:00:00+01:00-114.4653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157452013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157452013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159692013012012-03-28T00:00:00+01:00-56.5464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159692013012012-03-28T00:00:00+01:001659.2464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159692013012012-03-28T00:00:00+01:00625.8364710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159692013012012-03-28T00:00:00+01:00-475.8364710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159692013012012-03-28T00:00:00+01:00-173.4964710Residential Care HomesREDACTED DATAROSEWOOD LODGE3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance32296502013012012-04-23T00:00:00+01:00158076520Telecommunications Equipment & SystemsREDACTED DATANICK WHITEHEAD T/A L & N COMMUNICATIONS12112301536BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158722013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158722013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158722013012012-03-28T00:00:00+01:001593.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158722013012012-03-28T00:00:00+01:00-56.8953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158722013012012-03-28T00:00:00+01:00601.0353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158722013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158722013012012-03-28T00:00:00+01:00-145.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158722013012012-03-28T00:00:00+01:00-410.9753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158722013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158352013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158352013012012-03-28T00:00:00+01:00-56.3953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158352013012012-03-28T00:00:00+01:00582.2553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158352013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158352013012012-03-28T00:00:00+01:001543.6853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158352013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158352013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158352013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158352013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198522013012012-03-28T00:00:00+01:00-56.2864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198522013012012-03-28T00:00:00+01:00594.4664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198522013012012-03-28T00:00:00+01:001576.0564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198522013012012-03-28T00:00:00+01:00-144.2364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198522013012012-03-28T00:00:00+01:00-388.7164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325154BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32221122012122012-03-06T00:00:00+00:001317.8721555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159202013012012-03-28T00:00:00+01:001617.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159202013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159202013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159202013012012-03-28T00:00:00+01:00610.0353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159202013012012-03-28T00:00:00+01:00-56.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159202013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159202013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159202013012012-03-28T00:00:00+01:00-431.5553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159202013012012-03-28T00:00:00+01:00-156.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6317202013012012-04-04T00:00:00+01:001319.120375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903061262012122012-03-02T00:00:00+00:00-607.264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903180612013012012-04-18T00:00:00+01:001584.217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32227212012122012-03-12T00:00:00+00:001329.2256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32227212012122012-03-12T00:00:00+00:00316.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32227212012122012-03-12T00:00:00+00:00-59.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199052013012012-03-28T00:00:00+01:00-56.3164710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199052013012012-03-28T00:00:00+01:001431.964710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199052013012012-03-28T00:00:00+01:00540.0864710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199052013012012-03-28T00:00:00+01:00-89.664710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199052013012012-03-28T00:00:00+01:00-239.8864710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159012013012012-03-28T00:00:00+01:001560.9353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159012013012012-03-28T00:00:00+01:00588.7553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159012013012012-03-28T00:00:00+01:00-56.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159012013012012-03-28T00:00:00+01:00-136.9353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159012013012012-03-28T00:00:00+01:00-368.3453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903057112012122012-02-29T00:00:00+00:00434.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903057112012122012-02-29T00:00:00+00:00-434.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601702352012122012-03-01T00:00:00+00:001323.871855Social ServicesREDACTED DATAJEAN KELLY ASSOCIATES LTD74318791046531466BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260042013012012-04-10T00:00:00+01:00371290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260042013012012-04-10T00:00:00+01:00-723.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260042013012012-04-10T00:00:00+01:00-175090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260042013012012-04-10T00:00:00+01:0035090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200112013012012-03-28T00:00:00+01:00627.0264710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200112013012012-03-28T00:00:00+01:0012.5764710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200112013012012-03-28T00:00:00+01:00-56.8464710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200112013012012-03-28T00:00:00+01:001662.7264710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200112013012012-03-28T00:00:00+01:003364710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903200112013012012-03-28T00:00:00+01:00-12.5764710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903200112013012012-03-28T00:00:00+01:00-3364710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903200112013012012-03-28T00:00:00+01:00-172.3364710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903200112013012012-03-28T00:00:00+01:00-470.6464710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903123812012122012-02-29T00:00:00+00:002149.253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903123812012122012-02-29T00:00:00+00:00-557.7653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199942013012012-04-11T00:00:00+01:00-56.2864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199942013012012-04-11T00:00:00+01:001621.9564760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199942013012012-04-11T00:00:00+01:00611.7764760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199942013012012-04-11T00:00:00+01:00-424.0264760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199942013012012-04-11T00:00:00+01:00-161.5364760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199232013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199232013012012-03-28T00:00:00+01:00614.0653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199232013012012-03-28T00:00:00+01:001628.0153350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199232013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199232013012012-03-28T00:00:00+01:00-56.8453350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199232013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199232013012012-03-28T00:00:00+01:00-433.8953350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199232013012012-03-28T00:00:00+01:00-159.3653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199232013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903124692012122012-02-29T00:00:00+00:001976.7653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903124692012122012-02-29T00:00:00+00:00-434.853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903058672012122012-02-29T00:00:00+00:00-434.864710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262042013012012-04-10T00:00:00+01:00-79.156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262042013012012-04-10T00:00:00+01:0040656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32262042013012012-04-10T00:00:00+01:0079.156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32262042013012012-04-10T00:00:00+01:001186.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903056632012122012-02-29T00:00:00+00:00434.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903056632012122012-02-29T00:00:00+00:00-434.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903154622013012012-03-27T00:00:00+01:001593.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903154622013012012-03-27T00:00:00+01:00326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges903154622013012012-03-27T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32232162012122012-03-01T00:00:00+00:001328.5747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32232112012122012-03-01T00:00:00+00:001328.5747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32232242012122012-03-01T00:00:00+00:001328.5747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32232232012122012-03-01T00:00:00+00:001328.5747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32232152012122012-03-01T00:00:00+00:001328.5747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32232142012122012-03-01T00:00:00+00:001328.5747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32232282012122012-03-01T00:00:00+00:001328.5747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32222112012122012-03-01T00:00:00+00:001328.5747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32222132012122012-03-01T00:00:00+00:001328.5747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32222142012122012-03-01T00:00:00+00:001328.5747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents32222002012122012-03-01T00:00:00+00:001328.5747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32222072012122012-03-01T00:00:00+00:001328.5747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32241522012122012-02-29T00:00:00+00:001328.8843419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32241402012122012-02-29T00:00:00+00:001328.8843419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282795BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700400092013012012-03-18T00:00:00+00:00133044100HotelsREDACTED DATASIP GROUP LTD - REDBRIDGE HOTEL LTD51237258395664776BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601739942013012012-03-19T00:00:00+00:001599.51880Adoption and FosteringREDACTED DATARYANCARE FOSTERING LTD43722209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training6315652013012012-03-27T00:00:00+01:00133379980Training ServicesREDACTED DATAMETROPOLITAN ENTERPRISES LTD T/A QUEST23113447310118886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258922013012012-04-10T00:00:00+01:00-395.590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258922013012012-04-10T00:00:00+01:00203090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258922013012012-04-10T00:00:00+01:00-44.2590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258922013012012-04-10T00:00:00+01:009.9690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903056802012122012-02-29T00:00:00+00:00-44353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157532013012012-03-28T00:00:00+01:00129.1464710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157532013012012-03-28T00:00:00+01:00453.6164710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157532013012012-03-28T00:00:00+01:001206.0364710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157532013012012-03-28T00:00:00+01:0033964710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157532013012012-03-28T00:00:00+01:00-56.764710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903157532013012012-03-28T00:00:00+01:00-33964710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903157532013012012-03-28T00:00:00+01:00-129.1464710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159032013012012-03-28T00:00:00+01:001617.3953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159032013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159032013012012-03-28T00:00:00+01:00-57.3253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159032013012012-03-28T00:00:00+01:00610.0553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159032013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159032013012012-03-28T00:00:00+01:00-415.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159032013012012-03-28T00:00:00+01:00-151.5253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159032013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159032013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159192013012012-03-28T00:00:00+01:00-57.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159192013012012-03-28T00:00:00+01:001560.953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159192013012012-03-28T00:00:00+01:00588.7453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159192013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159192013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903059972012122012-02-29T00:00:00+00:001898.853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158432013012012-03-28T00:00:00+01:001438.3553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158432013012012-03-28T00:00:00+01:00-57.2853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158432013012012-03-28T00:00:00+01:00542.5153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158432013012012-03-28T00:00:00+01:00-84.2853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158432013012012-03-28T00:00:00+01:00-233.5553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903061492012122012-02-29T00:00:00+00:001973.3264710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903061492012122012-02-29T00:00:00+00:0016064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903061492012122012-02-29T00:00:00+00:00-16064710Residential Care HomesREDACTED DATAROWALLAN GROUP3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3877Recruitment Services01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff601738642013012012-03-30T00:00:00+01:0013451961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700397782013012012-04-18T00:00:00+01:001615.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601705132012122012-02-29T00:00:00+00:001346.4361896Property & Estate ManagementREDACTED DATANEXT STEP CARE MANAGEMENT LTD33099686540645413BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04EServices5754Consultancy601728402013012012-03-27T00:00:00+01:00135012100Business and Management ConsultantsREDACTED DATAESSEX EDUCATION CONSULTANTS LTD72268669908873576BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159052013012012-03-28T00:00:00+01:00645.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159052013012012-03-28T00:00:00+01:00-57.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159052013012012-03-28T00:00:00+01:001710.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159052013012012-03-28T00:00:00+01:00-181.5453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159052013012012-03-28T00:00:00+01:00-495.0353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700397492013012012-03-18T00:00:00+00:00135647846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700392722013012012-03-30T00:00:00+01:001629.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159162013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159162013012012-03-28T00:00:00+01:001601.753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159162013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159162013012012-03-28T00:00:00+01:00-57.9953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159162013012012-03-28T00:00:00+01:00604.1353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159162013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159162013012012-03-28T00:00:00+01:00-140.2253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159162013012012-03-28T00:00:00+01:00-377.6453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159162013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601732852013012012-04-05T00:00:00+01:001358.431230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601719582012122012-03-22T00:00:00+00:001358.431230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601696622012122012-02-02T00:00:00+00:001358.431230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158622013012012-03-28T00:00:00+01:001710.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158622013012012-03-28T00:00:00+01:00645.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158622013012012-03-28T00:00:00+01:00-58.4553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158622013012012-03-28T00:00:00+01:00-177.6653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158622013012012-03-28T00:00:00+01:00-489.1553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903058872012122012-02-29T00:00:00+00:00-434.853350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903063092012122012-02-29T00:00:00+00:002107.7264710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7656Tree Gang Cont 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601735422013012012-04-06T00:00:00+01:001360.1431230Employment & Recruitment AgenciesREDACTED DATACOMPLETE TREE CARE LTD42195767792547764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32221782012122012-03-06T00:00:00+00:001360.6521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160502013012012-03-28T00:00:00+01:001596.664710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160502013012012-03-28T00:00:00+01:00-58.2864710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160502013012012-03-28T00:00:00+01:00602.2164710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160502013012012-03-28T00:00:00+01:00-371.4664710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160502013012012-03-28T00:00:00+01:00-13664710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949526BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157782013012012-03-28T00:00:00+01:00-58.3364710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157782013012012-03-28T00:00:00+01:00466.6364710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157782013012012-03-28T00:00:00+01:001224.964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198942013012012-03-28T00:00:00+01:001583.3453350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198942013012012-03-28T00:00:00+01:00-58.2653350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198942013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198942013012012-03-28T00:00:00+01:00597.253350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198942013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198942013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198942013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198942013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198942013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903061702012122012-02-29T00:00:00+00:00434.853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159892013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159892013012012-03-28T00:00:00+01:00572.9353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159892013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159892013012012-03-28T00:00:00+01:00-58.3653350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159892013012012-03-28T00:00:00+01:001518.9653350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159892013012012-03-28T00:00:00+01:00-106.0353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159892013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159892013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159892013012012-03-28T00:00:00+01:00-289.7153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903198032013012012-03-27T00:00:00+01:00-204.2924200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903198032013012012-03-27T00:00:00+01:001842.2924200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903057252012122012-02-28T00:00:00+00:001698.8624200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903057252012122012-02-28T00:00:00+00:00-58.5824200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903057012012122012-02-29T00:00:00+00:00434.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903057012012122012-02-29T00:00:00+00:00-461.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260732013012012-04-10T00:00:00+01:001645.490005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7876472012122011-12-29T00:00:00+00:001372.4730350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159212013012012-03-28T00:00:00+01:001710.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159212013012012-03-28T00:00:00+01:00645.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159212013012012-03-28T00:00:00+01:00-59.0353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159212013012012-03-28T00:00:00+01:00-476.4353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159212013012012-03-28T00:00:00+01:00-173.0453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159082013012012-03-28T00:00:00+01:001595.453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159082013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159082013012012-03-28T00:00:00+01:00-58.7353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159082013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159082013012012-03-28T00:00:00+01:00601.7553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159082013012012-03-28T00:00:00+01:00-131.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159082013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159082013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159082013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601720972012122012-03-23T00:00:00+00:00137532695Estate Agents and Property BuyersREDACTED DATASPENCER CRAIG PARTNERSHIP55002696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159672013012012-03-28T00:00:00+01:00611.7764710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159672013012012-03-28T00:00:00+01:001621.9564710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159672013012012-03-28T00:00:00+01:00-58.9464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159672013012012-03-28T00:00:00+01:00-384.4864710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159672013012012-03-28T00:00:00+01:00-140.2464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903060342012122012-02-29T00:00:00+00:002111.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158892013012012-03-28T00:00:00+01:00629.8453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158892013012012-03-28T00:00:00+01:00-58.9753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158892013012012-03-28T00:00:00+01:001669.8653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158892013012012-03-28T00:00:00+01:00-429.8453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158892013012012-03-28T00:00:00+01:00-158.0853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903056662012122012-02-29T00:00:00+00:00-48253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158682013012012-03-28T00:00:00+01:00603.2153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158682013012012-03-28T00:00:00+01:001599.2753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158682013012012-03-28T00:00:00+01:00-59.0153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158682013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158682013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331334BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7057Mayor of London's Tree Funding05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32250342012122012-03-20T00:00:00+00:001380.2818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700397812013012012-04-18T00:00:00+01:001658.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157722013012012-03-28T00:00:00+01:00507.7364710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157722013012012-03-28T00:00:00+01:001332.7864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157722013012012-03-28T00:00:00+01:00-59.3264710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903157722013012012-03-28T00:00:00+01:00-87.0964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903157722013012012-03-28T00:00:00+01:00-33.1864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158752013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158752013012012-03-28T00:00:00+01:00-59.0453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158752013012012-03-28T00:00:00+01:001617.3953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158752013012012-03-28T00:00:00+01:00610.0553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158752013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158752013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158752013012012-03-28T00:00:00+01:00-369.3953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158752013012012-03-28T00:00:00+01:00-137.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158752013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903061402012122012-02-29T00:00:00+00:00-45964710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158582013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158582013012012-03-28T00:00:00+01:00-59.1353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158582013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158582013012012-03-28T00:00:00+01:001609.4153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158582013012012-03-28T00:00:00+01:00607.0453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158582013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158582013012012-03-28T00:00:00+01:00-133.9853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158582013012012-03-28T00:00:00+01:00-360.4253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158582013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199272013012012-03-28T00:00:00+01:001695.7264710Residential Care HomesREDACTED DATAPRIDEGOLD LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199272013012012-03-28T00:00:00+01:00639.5964710Residential Care HomesREDACTED DATAPRIDEGOLD LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199272013012012-03-28T00:00:00+01:00-59.5864710Residential Care HomesREDACTED DATAPRIDEGOLD LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199272013012012-03-28T00:00:00+01:00-162.9264710Residential Care HomesREDACTED DATAPRIDEGOLD LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199272013012012-03-28T00:00:00+01:00-447.6364710Residential Care HomesREDACTED DATAPRIDEGOLD LTD6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32275342013012012-03-07T00:00:00+00:001388.5747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903063072012122012-02-29T00:00:00+00:00-22053350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258702013012012-04-10T00:00:00+01:001667.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903056812012122012-02-29T00:00:00+00:002258.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159CP and EI - Thackeray Drive Residential01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601740762013012012-03-30T00:00:00+01:001670.9343419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903154122013012012-03-28T00:00:00+01:001671.4364710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160482013012012-03-28T00:00:00+01:00-59.5553350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160482013012012-03-28T00:00:00+01:001612.4453350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160482013012012-03-28T00:00:00+01:0016553350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160482013012012-03-28T00:00:00+01:0062.8653350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160482013012012-03-28T00:00:00+01:00607.5553350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160482013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160482013012012-03-28T00:00:00+01:00-62.8653350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160482013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160482013012012-03-28T00:00:00+01:00-16553350Nursing HomesREDACTED DATATHE LODGE3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3554Redbridge Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700387282012122012-03-14T00:00:00+00:001393.1665470Roofing ServicesREDACTED DATABREYER GROUP7829312485045556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903061522012122012-02-29T00:00:00+00:002141.264710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903061522012122012-02-29T00:00:00+00:00-468.2464710Residential Care HomesREDACTED DATAROWALLAN GROUP5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700399452013012012-04-15T00:00:00+01:00139547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4283National Assistance Act MH06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers903160722013012012-04-04T00:00:00+01:00139544100HotelsREDACTED DATAPARK HOTEL6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601728602013012012-03-29T00:00:00+01:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601728632013012012-03-29T00:00:00+01:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159102013012012-03-28T00:00:00+01:0031.0653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159102013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159102013012012-03-28T00:00:00+01:0077.6453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159102013012012-03-28T00:00:00+01:001609.4153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159102013012012-03-28T00:00:00+01:00151.7653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159102013012012-03-28T00:00:00+01:00379.453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159102013012012-03-28T00:00:00+01:00-81.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159102013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159102013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159102013012012-03-28T00:00:00+01:00-77.6453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159102013012012-03-28T00:00:00+01:00-26.8653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159102013012012-03-28T00:00:00+01:00-31.0653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158882013012012-03-28T00:00:00+01:00-59.6653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158882013012012-03-28T00:00:00+01:00645.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158882013012012-03-28T00:00:00+01:001710.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158882013012012-03-28T00:00:00+01:00-167.9553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158882013012012-03-28T00:00:00+01:00-453.1853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3931Wanstead CC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3018Health & Safety Fees (H&S)7874252012122012-02-19T00:00:00+00:00100084085Water Treatment Equipment & ServiceREDACTED DATAP H WATER TECHNOLOGIES LTD50420258342192403BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3931Wanstead CC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3018Health & Safety Fees (H&S)7874252012122012-02-19T00:00:00+00:00396.684085Water Treatment Equipment & ServiceREDACTED DATAP H WATER TECHNOLOGIES LTD50420258342192406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197682013012012-04-10T00:00:00+01:00-839.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197772013012012-04-10T00:00:00+01:001678.817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197642013012012-04-10T00:00:00+01:001678.817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197682013012012-04-10T00:00:00+01:002518.217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157752013012012-03-28T00:00:00+01:00-59.9864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157752013012012-03-28T00:00:00+01:001291.2964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157752013012012-03-28T00:00:00+01:00491.9264710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903157752013012012-03-28T00:00:00+01:00-31.7464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903157752013012012-03-28T00:00:00+01:00-12.0964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044151BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601703312012122012-03-03T00:00:00+00:00140061540PrintersREDACTED DATASPOTCOLOUR LTD43161557882818706BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259262013012012-04-10T00:00:00+01:00-423.7590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259262013012012-04-10T00:00:00+01:00217590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259262013012012-04-10T00:00:00+01:0022.3190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259262013012012-04-10T00:00:00+01:00-93.0590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257552013012012-04-10T00:00:00+01:00-406.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257552013012012-04-10T00:00:00+01:00208856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903061712012122012-02-29T00:00:00+00:00-45953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903058232012122012-02-29T00:00:00+00:00-45964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198772013012012-03-28T00:00:00+01:00611.4664710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198772013012012-03-28T00:00:00+01:00-60.0464710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198772013012012-03-28T00:00:00+01:001621.1464710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198772013012012-03-28T00:00:00+01:00-131.1464710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198772013012012-03-28T00:00:00+01:00-357.664710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158382013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158382013012012-03-28T00:00:00+01:00-60.0653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158382013012012-03-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158382013012012-03-28T00:00:00+01:001497.3953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158382013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158382013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158382013012012-03-28T00:00:00+01:00-84.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158382013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158382013012012-03-28T00:00:00+01:00-233.5553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157642013012012-03-28T00:00:00+01:00-60.0853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157642013012012-03-28T00:00:00+01:001621.9553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159902013012012-03-28T00:00:00+01:001621.9553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157642013012012-03-28T00:00:00+01:00611.7753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198532013012012-03-28T00:00:00+01:001621.9564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198542013012012-03-28T00:00:00+01:00611.7764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198542013012012-03-28T00:00:00+01:00-60.0864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159902013012012-03-28T00:00:00+01:00-60.0853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159902013012012-03-28T00:00:00+01:00611.7753350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198532013012012-03-28T00:00:00+01:00611.7764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198532013012012-03-28T00:00:00+01:00-60.0864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198542013012012-03-28T00:00:00+01:001621.9564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903157642013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198532013012012-03-28T00:00:00+01:00-357.664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198532013012012-03-28T00:00:00+01:00-131.1464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198542013012012-03-28T00:00:00+01:00-357.664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159902013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903157642013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198542013012012-03-28T00:00:00+01:00-131.1464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159902013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242643BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3408Wanstead YC Delegated02-PREMISESPremises02BEnergy costs4002Gas601728072013012012-03-10T00:00:00+00:001404.2339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6315612013012012-03-28T00:00:00+01:00623.8513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6315612013012012-03-28T00:00:00+01:0020013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6315612013012012-03-28T00:00:00+01:00581.7513330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903180582013012012-04-18T00:00:00+01:001687.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903180572013012012-04-18T00:00:00+01:001687.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903180592013012012-04-18T00:00:00+01:001687.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903077852012122012-03-07T00:00:00+00:001687.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903077842012122012-03-07T00:00:00+00:001687.4117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158812013012012-03-28T00:00:00+01:001719.1853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158812013012012-03-28T00:00:00+01:00-60.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158812013012012-03-28T00:00:00+01:00648.4553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158812013012012-03-28T00:00:00+01:00-167.6353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158812013012012-03-28T00:00:00+01:00-452.3753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903180602013012012-04-18T00:00:00+01:001688.7617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479323BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC02-PREMISESPremises02BEnergy costs4000Electricity601695852012122012-02-20T00:00:00+00:001415.2830586Electricity CompaniesREDACTED DATASOUTHERN ELECTRIC27164955537696036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159792013012012-03-28T00:00:00+01:00481.7653350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159792013012012-03-28T00:00:00+01:001277.2853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159792013012012-03-28T00:00:00+01:00170.9753350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159792013012012-03-28T00:00:00+01:00-60.2253350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159792013012012-03-28T00:00:00+01:00448.853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159792013012012-03-28T00:00:00+01:00-170.9753350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159792013012012-03-28T00:00:00+01:00-448.853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903061432012122012-02-29T00:00:00+00:002161.5264710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262882013012012-04-10T00:00:00+01:0020056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262882013012012-04-10T00:00:00+01:001819.356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262882013012012-04-10T00:00:00+01:0040656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32262882013012012-04-10T00:00:00+01:00-40656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32262882013012012-04-10T00:00:00+01:00-316.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3359Effective Practice04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601727252012122012-03-22T00:00:00+00:001422.132600Agricultural Machinery - Sales and ServiceREDACTED DATASPALDINGS UK LIMITED15581476BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700397732013012012-04-19T00:00:00+01:00170790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903060262012122012-02-29T00:00:00+00:00434.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903060262012122012-02-29T00:00:00+00:00-434.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32215742012122012-02-15T00:00:00+00:001423.843419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32241542012122012-03-31T00:00:00+01:001423.843419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32241422012122012-03-31T00:00:00+01:001423.843419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158832013012012-03-28T00:00:00+01:00-61.0153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158832013012012-03-28T00:00:00+01:00648.4553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158832013012012-03-28T00:00:00+01:001719.1853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158832013012012-03-28T00:00:00+01:00-436.6553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158832013012012-03-28T00:00:00+01:00-160.453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331334BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7078Subways/Other structures05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32293862013012012-04-18T00:00:00+01:001425.8718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700391842013012011-12-31T00:00:00+00:00142647846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903060292012122012-02-29T00:00:00+00:00389.0653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700397512013012012-04-01T00:00:00+01:00142847846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700400892013012012-04-08T00:00:00+01:00142847846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700397502013012012-03-25T00:00:00+00:00142847846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601735792013012012-04-12T00:00:00+01:001428.5631230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32280582013012012-04-15T00:00:00+01:001429.843419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package32280742013012012-04-15T00:00:00+01:001429.843419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158792013012012-03-28T00:00:00+01:00645.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158792013012012-03-28T00:00:00+01:001710.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158792013012012-03-28T00:00:00+01:00-61.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158792013012012-03-28T00:00:00+01:00-422.3453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158792013012012-03-28T00:00:00+01:00-153.7653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601747392013012012-04-04T00:00:00+01:00143531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32225282012122012-03-12T00:00:00+00:00-16.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32250272012122012-03-19T00:00:00+00:001437.2918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159712013012012-03-28T00:00:00+01:00-61.5964710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159712013012012-03-28T00:00:00+01:00611.7764710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159712013012012-03-28T00:00:00+01:001621.9564710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159712013012012-03-28T00:00:00+01:00-119.0864710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159712013012012-03-28T00:00:00+01:00-324.8164710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages903057262012122012-02-28T00:00:00+00:0029024200Day CentresREDACTED DATAEASTWAY CARE LTD4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7031CCTV Parking Enforcement05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601730972013012012-03-31T00:00:00+01:00144616298CCTV and Video EquipmentREDACTED DATASYSTEMS ENGINEERING & ASSESSMENT LTD23021687795248715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700397532013012012-03-04T00:00:00+00:00144661961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158492013012012-03-28T00:00:00+01:001864710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158492013012012-03-28T00:00:00+01:001659.9664710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158492013012012-03-28T00:00:00+01:00-61.8664710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158492013012012-03-28T00:00:00+01:00626.0364710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158492013012012-03-28T00:00:00+01:006.8664710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158492013012012-03-28T00:00:00+01:00-6.8664710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158492013012012-03-28T00:00:00+01:00-357.664710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158492013012012-03-28T00:00:00+01:00-131.1464710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158492013012012-03-28T00:00:00+01:00-1864710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160352013012012-04-10T00:00:00+01:00626.1853350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160352013012012-04-10T00:00:00+01:00-61.8853350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160352013012012-04-10T00:00:00+01:001660.1753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160352013012012-04-10T00:00:00+01:00-357.653350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160352013012012-04-10T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATATHE CHESTNUTS3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg02-PREMISESPremises02BEnergy costs4000Electricity601718092012122012-03-12T00:00:00+00:001449.0639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262402013012012-04-10T00:00:00+01:002137.6456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32262402013012012-04-10T00:00:00+01:00-491.1556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32262402013012012-04-10T00:00:00+01:0093.0756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159722013012012-03-28T00:00:00+01:001664.1964710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159722013012012-03-28T00:00:00+01:00-61.8664710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159722013012012-03-28T00:00:00+01:002464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159722013012012-03-28T00:00:00+01:006364710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159722013012012-03-28T00:00:00+01:00627.4664710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159722013012012-03-28T00:00:00+01:00-357.664710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159722013012012-03-28T00:00:00+01:00-2464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159722013012012-03-28T00:00:00+01:00-6364710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159722013012012-03-28T00:00:00+01:00-132.5964710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601705182012122012-02-29T00:00:00+00:00145061896Property & Estate ManagementREDACTED DATANEXT STEP CARE MANAGEMENT LTD33099686540645416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199812013012012-03-28T00:00:00+01:00646.1364710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199812013012012-03-28T00:00:00+01:00-62.1764710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199812013012012-03-28T00:00:00+01:001713.0364710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199812013012012-03-28T00:00:00+01:00-407.9764710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199812013012012-03-28T00:00:00+01:00-148.864710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903061052012122012-02-29T00:00:00+00:00-520.864710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199222013012012-03-28T00:00:00+01:001663.8953350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199222013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199222013012012-03-28T00:00:00+01:00627.5953350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199222013012012-03-28T00:00:00+01:00-62.0653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199222013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199222013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199222013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199222013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199222013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199862013012012-03-28T00:00:00+01:001726.8964710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199862013012012-03-28T00:00:00+01:00651.3564710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199862013012012-03-28T00:00:00+01:00-62.2864710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199862013012012-03-28T00:00:00+01:00-420.4864710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199862013012012-03-28T00:00:00+01:00-153.0864710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159572013012012-03-28T00:00:00+01:00628.5753350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159572013012012-03-28T00:00:00+01:001666.553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159572013012012-03-28T00:00:00+01:00-62.1853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159572013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159572013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903063202012122012-02-29T00:00:00+00:00-395.8864710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197992013012012-03-27T00:00:00+01:001858.1424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197992013012012-03-27T00:00:00+01:00-109.8224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158762013012012-03-28T00:00:00+01:001669.8653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158762013012012-03-28T00:00:00+01:00629.8453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158762013012012-03-28T00:00:00+01:00-62.3453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158762013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158762013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200102013012012-03-28T00:00:00+01:00-62.3364710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200102013012012-03-28T00:00:00+01:00611.7764710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200102013012012-03-28T00:00:00+01:001621.9564710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903200102013012012-03-28T00:00:00+01:00-308.5564710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903200102013012012-03-28T00:00:00+01:00-113.1164710Residential Care HomesREDACTED DATAWINTERTON HOUSE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6319702013012012-04-20T00:00:00+01:001459.551250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163363BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance700380452012122012-02-24T00:00:00+00:001460.530580Electricians & Electrical ContractorsREDACTED DATAHARDING BROS ELECTRICAL LTD12378902479603336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159022013012012-03-28T00:00:00+01:001710.7553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159022013012012-03-28T00:00:00+01:00-62.7753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159022013012012-03-28T00:00:00+01:00645.2653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159022013012012-03-28T00:00:00+01:00-392.6753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159022013012012-03-28T00:00:00+01:00-143.1253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157702013012012-03-28T00:00:00+01:001940.6153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157702013012012-03-28T00:00:00+01:00-63.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157702013012012-03-28T00:00:00+01:00731.9753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903157702013012012-03-28T00:00:00+01:00-621.1553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903157702013012012-03-28T00:00:00+01:00-227.253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME5BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5517Strategy01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601744622013012012-04-23T00:00:00+01:00176217020Charities and Voluntary OrganisationsREDACTED DATASHELTER TRADING LTD10381336265556245BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5517Strategy01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601744632013012012-04-23T00:00:00+01:00176217020Charities and Voluntary OrganisationsREDACTED DATASHELTER TRADING LTD10381336265556246BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258172013012012-04-10T00:00:00+01:00-217.5356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258172013012012-04-10T00:00:00+01:001116.5556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258172013012012-04-10T00:00:00+01:00-6156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258172013012012-04-10T00:00:00+01:00891.9356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258172013012012-04-10T00:00:00+01:0036.9156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601733612013012012-04-05T00:00:00+01:001474.220703Computer Systems and SoftwareREDACTED DATAAXIAL SYSTEMS LTD2267549274447041BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601703102012122012-03-06T00:00:00+00:00147580228Tree Work & Forestry ServicesREDACTED DATAJAMES O'REILLY T/A ACER TREE SURGERY64235369319058668916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257862013012012-04-10T00:00:00+01:00-429.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257862013012012-04-10T00:00:00+01:00220490005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601715162012122012-03-15T00:00:00+00:00147960230Post Office ServicesREDACTED DATANEOPOST LIMITED5972654894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32249842012122012-03-21T00:00:00+00:001479.5218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6205Burial Costs601729062013012012-03-28T00:00:00+01:001775.4738370Funeral DirectorsREDACTED DATAFLOYD & SONS (FUNERAL DIRECTORS) LTD43550064BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32221842012122012-03-06T00:00:00+00:001480.521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903125112012122012-03-21T00:00:00+00:003816.448583Local GovernmentREDACTED DATALONDON BOROUGH OF BARKING & DAGENHAM6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903060242012122012-02-29T00:00:00+00:00-598.453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197872013012012-03-27T00:00:00+01:00-39.0524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197872013012012-03-27T00:00:00+01:001816.0224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158592013012012-03-28T00:00:00+01:00638.8353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158592013012012-03-28T00:00:00+01:00448.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158592013012012-03-28T00:00:00+01:00170.9753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158592013012012-03-28T00:00:00+01:00-63.4653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158592013012012-03-28T00:00:00+01:001693.7153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158592013012012-03-28T00:00:00+01:00-448.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158592013012012-03-28T00:00:00+01:00-357.7853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158592013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158592013012012-03-28T00:00:00+01:00-170.9753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159262013012012-03-28T00:00:00+01:00645.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159262013012012-03-28T00:00:00+01:001710.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159262013012012-03-28T00:00:00+01:00-63.3253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159262013012012-03-28T00:00:00+01:00-138.6853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159262013012012-03-28T00:00:00+01:00-372.8753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159152013012012-03-28T00:00:00+01:001710.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159152013012012-03-28T00:00:00+01:00-63.3553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159152013012012-03-28T00:00:00+01:00645.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159152013012012-03-28T00:00:00+01:00-138.4653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159152013012012-03-28T00:00:00+01:00-372.8153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154352013012012-04-04T00:00:00+01:001290.0943419Home Care ServicesREDACTED DATALILEITH DANIELS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154352013012012-04-04T00:00:00+01:00491.4643419Home Care ServicesREDACTED DATALILEITH DANIELS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154302013012012-04-04T00:00:00+01:00491.4690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154302013012012-04-04T00:00:00+01:001290.0990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154382013012012-04-04T00:00:00+01:00491.4690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Shared Lives Scheme06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154382013012012-04-04T00:00:00+01:001290.0990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258302013012012-04-10T00:00:00+01:00-435.0856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258302013012012-04-10T00:00:00+01:002233.1556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258302013012012-04-10T00:00:00+01:00-20.2556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258302013012012-04-10T00:00:00+01:004.2156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158672013012012-03-28T00:00:00+01:00-63.3453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158672013012012-03-28T00:00:00+01:001710.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158672013012012-03-28T00:00:00+01:00645.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158672013012012-03-28T00:00:00+01:00-369.9353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158672013012012-03-28T00:00:00+01:00-138.5153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159242013012012-03-28T00:00:00+01:00657.3153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159242013012012-03-28T00:00:00+01:001742.753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159242013012012-03-28T00:00:00+01:00-63.7353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159242013012012-03-28T00:00:00+01:00-147.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159242013012012-03-28T00:00:00+01:00-404.453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903062562012122012-02-29T00:00:00+00:00-45964710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158972013012012-03-28T00:00:00+01:00-64.2653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158972013012012-03-28T00:00:00+01:00645.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158972013012012-03-28T00:00:00+01:001693.7753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158972013012012-03-28T00:00:00+01:00-131.1553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158972013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables6316062013012012-03-27T00:00:00+01:001489.648700Lubricant Mnfrs & DistributorsREDACTED DATAFUCHS LUBRICANTS (UK) PLC3002932841664435BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5534Bathurst Housing04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase7879282012122012-03-20T00:00:00+00:00149050275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109294BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601748722013012012-03-15T00:00:00+00:001490.1439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903057722012122012-02-28T00:00:00+00:001789.7143419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903060302012122012-02-29T00:00:00+00:002249.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903060302012122012-02-29T00:00:00+00:00-45953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158652013012012-03-28T00:00:00+01:001670.0453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158652013012012-03-28T00:00:00+01:00629.9153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158652013012012-03-28T00:00:00+01:00-63.8553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158652013012012-03-28T00:00:00+01:00-119.1453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158652013012012-03-28T00:00:00+01:00-326.4953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903057892012122012-02-28T00:00:00+00:00185617020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158642013012012-03-28T00:00:00+01:00642.6453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158642013012012-03-28T00:00:00+01:001703.7953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158642013012012-03-28T00:00:00+01:00-63.9453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158642013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158642013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700400242013012011-12-31T00:00:00+00:00149544100HotelsREDACTED DATAMCCREADIE HOTEL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903060322012122012-02-29T00:00:00+00:002300.653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158662013012012-03-28T00:00:00+01:001742.753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158662013012012-03-28T00:00:00+01:00-64.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158662013012012-03-28T00:00:00+01:00657.3153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158662013012012-03-28T00:00:00+01:00-144.5153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158662013012012-03-28T00:00:00+01:00-396.3353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903059122012122012-02-29T00:00:00+00:002254.0853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7878542012122012-03-16T00:00:00+00:00149694521Control PanelsREDACTED DATAA.C.L. ELECTRICAL LTD6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2194CLAFH Social Work Practice Pilot04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601698672012122012-03-06T00:00:00+00:001793.0874100Storage ServicesREDACTED DATABIG YELLOW SELF STORAGE CO LTD9158928846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32226892012122012-03-12T00:00:00+00:00-102.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0217Little Heath Other Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700390992013012012-04-02T00:00:00+01:0097.542295Health InsuranceREDACTED DATASIMPLYHEALTH9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0239Simply Heath99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700390992013012012-04-02T00:00:00+01:001744.2942295Health InsuranceREDACTED DATASIMPLYHEALTH6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903058892012122012-02-29T00:00:00+00:002255.3253350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700396352013012012-03-25T00:00:00+00:00149844100HotelsREDACTED DATASIP GROUP LTD - REDBRIDGE HOTEL LTD51237258395664776BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157622013012012-03-28T00:00:00+01:00-64.1153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157622013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157622013012012-03-28T00:00:00+01:00644.0253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157622013012012-03-28T00:00:00+01:001707.4853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157622013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157622013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157622013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157622013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157622013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903056902012122012-02-29T00:00:00+00:002258.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2211SEN Commissioning DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601727912013012012-03-30T00:00:00+01:001799.8517020Charities and Voluntary OrganisationsREDACTED DATABUSINESS EDUCATION PARTNERSHIP LTD T/AS BEP GROUP27729146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198962013012012-03-28T00:00:00+01:00448.853350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198962013012012-03-28T00:00:00+01:00170.9753350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198962013012012-03-28T00:00:00+01:00644.3853350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198962013012012-03-28T00:00:00+01:001708.4153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198962013012012-03-28T00:00:00+01:00-64.1553350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198962013012012-03-28T00:00:00+01:00-448.853350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198962013012012-03-28T00:00:00+01:00-131.1553350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198962013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198962013012012-03-28T00:00:00+01:00-170.9753350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE5BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700400322013012012-04-03T00:00:00+01:00130032695Estate Agents and Property BuyersREDACTED DATAEASYMOVE EA LTD65157939303326565BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700400322013012012-04-03T00:00:00+01:0050032695Estate Agents and Property BuyersREDACTED DATAEASYMOVE EA LTD65157939303326565BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700400292013012012-03-20T00:00:00+00:00130032695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700400292013012012-03-20T00:00:00+00:0050032695Estate Agents and Property BuyersREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR1122Promote and Publicity04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601745062013012012-03-15T00:00:00+00:00150034660Fencing ContractorsREDACTED DATAD A SMITH FENCING9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR1122Promote and Publicity04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601745062013012012-03-15T00:00:00+00:00-150034660Fencing ContractorsREDACTED DATAD A SMITH FENCING9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR1122Promote and Publicity04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601745062013012012-03-15T00:00:00+00:0070034660Fencing ContractorsREDACTED DATAD A SMITH FENCING9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR1122Promote and Publicity04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601745062013012012-03-15T00:00:00+00:0080034660Fencing ContractorsREDACTED DATAD A SMITH FENCING6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258992013012012-04-10T00:00:00+01:00180090005Home Care Services DPREDACTED DATAREDACTED DATA2BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Consumer Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601716372012122012-02-28T00:00:00+00:00150048583Local GovernmentREDACTED DATALOTSA CIC LTD63779169225195306BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4070LD Lead Comissionner Costs04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601726652012122012-03-20T00:00:00+00:00150012100Business and Management ConsultantsREDACTED DATAPARADIGM CONSULTANCY AND DEVELOPMENT AGENCY LTD37187116188561116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158842013012012-03-28T00:00:00+01:00-64.2653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158842013012012-03-28T00:00:00+01:001710.7553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158842013012012-03-28T00:00:00+01:00645.2653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158842013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158842013012012-03-28T00:00:00+01:00-131.1553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159042013012012-03-28T00:00:00+01:00-64.1553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159042013012012-03-28T00:00:00+01:00657.3153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159042013012012-03-28T00:00:00+01:001742.753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159042013012012-03-28T00:00:00+01:00-144.0953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159042013012012-03-28T00:00:00+01:00-388.3253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279232013012012-03-28T00:00:00+01:001725.4530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279232013012012-03-28T00:00:00+01:00-2.4530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6315672013012012-03-17T00:00:00+00:00181051180Mini Buses - Hire & LeasingREDACTED DATADANS LUXURY TRAVEL LTD19014316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158632013012012-03-28T00:00:00+01:00648.4253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158632013012012-03-28T00:00:00+01:001719.1253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158632013012012-03-28T00:00:00+01:00-64.6653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158632013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158632013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158772013012012-03-28T00:00:00+01:00-64.6653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158772013012012-03-28T00:00:00+01:00648.4553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158772013012012-03-28T00:00:00+01:001719.1853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158772013012012-03-28T00:00:00+01:00-131.1553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158772013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)32280102013012012-04-02T00:00:00+01:001814.7543419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278195BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700397622013012012-01-31T00:00:00+00:001514.9847846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903056192012122012-02-28T00:00:00+00:001678.817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32241532012122012-03-16T00:00:00+00:001518.7243419Home Care ServicesREDACTED DATALCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)68205389755282796BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903187782013012012-04-05T00:00:00+01:001825.1453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903188352013012012-04-16T00:00:00+01:001825.1453350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159122013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159122013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159122013012012-03-28T00:00:00+01:00-1789.8553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159122013012012-03-28T00:00:00+01:00607.0453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159122013012012-03-28T00:00:00+01:00607.0453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159122013012012-03-28T00:00:00+01:001396.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159122013012012-03-28T00:00:00+01:001609.4153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159122013012012-03-28T00:00:00+01:00-42.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159122013012012-03-28T00:00:00+01:00546.3353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159122013012012-03-28T00:00:00+01:00357.1653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159122013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159122013012012-03-28T00:00:00+01:00-145.1453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159122013012012-03-28T00:00:00+01:00-145.1453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159122013012012-03-28T00:00:00+01:00-417.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159122013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159122013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159122013012012-03-28T00:00:00+01:00-396.8453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159122013012012-03-28T00:00:00+01:00-357.1653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159122013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5049ALMO Fee Account04-SUPPLIESSupplies And Services04EServices5754Consultancy601742422013012012-04-16T00:00:00+01:00183017020Charities and Voluntary OrganisationsREDACTED DATAFIRST CALL HOUSING FOUNDATIONCHARITY 11171436BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903187612013012012-04-04T00:00:00+01:001830.2243419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903187622013012012-04-18T00:00:00+01:001830.2243419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903187602013012012-04-04T00:00:00+01:001830.2243419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903187592013012012-04-04T00:00:00+01:001830.2243419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903085812012122012-03-06T00:00:00+00:001830.2243419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903113952012122012-03-16T00:00:00+00:001830.2243419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903085802012122012-03-06T00:00:00+00:001830.2243419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot04-SUPPLIESSupplies And Services04KMiscellaneous expenses6233Licences601738212013012012-04-01T00:00:00+01:001833.516580Central GovernmentREDACTED DATATHE ENVIRONMENT AGENCY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158852013012012-03-28T00:00:00+01:00-66.0553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158852013012012-03-28T00:00:00+01:00645.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158852013012012-03-28T00:00:00+01:001710.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158852013012012-03-28T00:00:00+01:00-339.4253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158852013012012-03-28T00:00:00+01:00-116.8353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903057372012122012-02-28T00:00:00+00:0097.3524200Day CentresREDACTED DATAEASTWAY CARE LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700393202013012012-01-31T00:00:00+00:001837.4443900HostelsREDACTED DATAASHDALE SERVICES LTD44616473BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3948Ray Lodge CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601741602013012012-04-04T00:00:00+01:00153331230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903061582012122012-02-29T00:00:00+00:00-598.453350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158082013012012-03-28T00:00:00+01:002076.4264710Residential Care HomesREDACTED DATATHE HILDA SOFAER CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158082013012012-03-28T00:00:00+01:00783.1964710Residential Care HomesREDACTED DATATHE HILDA SOFAER CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158082013012012-03-28T00:00:00+01:00-65.9564710Residential Care HomesREDACTED DATATHE HILDA SOFAER CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158082013012012-03-28T00:00:00+01:00-697.7164710Residential Care HomesREDACTED DATATHE HILDA SOFAER CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158082013012012-03-28T00:00:00+01:00-255.5864710Residential Care HomesREDACTED DATATHE HILDA SOFAER CENTRE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9615Public Offices Gen Exp01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601736412013012012-04-10T00:00:00+01:00153569240Security ServicesREDACTED DATACHARTER SECURITY15309573421179686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198952013012012-03-28T00:00:00+01:00-65.9353350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198952013012012-03-28T00:00:00+01:001835.3153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198952013012012-03-28T00:00:00+01:00692.2453350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198952013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198952013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198952013012012-03-28T00:00:00+01:00-453.7253350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198952013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198952013012012-03-28T00:00:00+01:00-164.7953350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198952013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700401192013012012-04-01T00:00:00+01:00153844100HotelsREDACTED DATASIP GROUP LTD - REDBRIDGE HOTEL LTD51237258395664776BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903056772012122012-02-29T00:00:00+00:002258.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601741072013012012-04-10T00:00:00+01:0018501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601741082013012012-04-16T00:00:00+01:0018501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601720672012122012-03-19T00:00:00+00:0018501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601731302013012012-03-31T00:00:00+01:001542.2957130Pest and Vermin Control ProductsREDACTED DATASDK ENVIRONMENTAL LTD39887883889661742BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9852Partnerships04-SUPPLIESSupplies And Services04HGrants and subscriptions5953Partnership Support601708832012122012-03-07T00:00:00+00:00150021510Conference ServicesREDACTED DATAPATIENT & PUBLIC INVOLVEMENT SOLUTIONS LTD65908919359781692BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9852Partnerships04-SUPPLIESSupplies And Services04HGrants and subscriptions5953Partnership Support601708832012122012-03-07T00:00:00+00:0050.921510Conference ServicesREDACTED DATAPATIENT & PUBLIC INVOLVEMENT SOLUTIONS LTD65908919359781693BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3408Wanstead YC Delegated02-PREMISESPremises02BEnergy costs4002Gas601702972012122012-02-10T00:00:00+00:001542.6639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages32280942013012012-04-02T00:00:00+01:001542.8647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers32275522013012012-04-02T00:00:00+01:001542.8647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903060272012122012-02-29T00:00:00+00:002258.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159782013012012-03-28T00:00:00+01:00525.7453350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159782013012012-03-28T00:00:00+01:00170.9753350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159782013012012-03-28T00:00:00+01:00448.853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159782013012012-03-28T00:00:00+01:001393.8653350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159782013012012-03-28T00:00:00+01:00-65.7253350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159782013012012-03-28T00:00:00+01:00-170.9753350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159782013012012-03-28T00:00:00+01:00-448.853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242643BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3495RIAE Learner Support Fund04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase32251642012122012-03-12T00:00:00+00:00185417020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2150Low Carbon Energy Grant99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700393452013012012-03-23T00:00:00+00:00159385744Energy Efficient Products & ServicesREDACTED DATAWARM ZONES LTD(GRANT WORK ONLY)41242627554567019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2150Low Carbon Energy Grant99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700393452013012012-03-23T00:00:00+00:00151.3485744Energy Efficient Products & ServicesREDACTED DATAWARM ZONES LTD(GRANT WORK ONLY)41242627554567016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158612013012012-03-28T00:00:00+01:00-66.1653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158612013012012-03-28T00:00:00+01:001710.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158612013012012-03-28T00:00:00+01:00645.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158612013012012-03-28T00:00:00+01:00-115.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158612013012012-03-28T00:00:00+01:00-316.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7880252013012012-02-29T00:00:00+00:00155047960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery02-PREMISESPremises02BEnergy costs4000Electricity601730562013012012-03-20T00:00:00+00:001551.4730586Electricity CompaniesREDACTED DATASOUTHERN ELECTRIC27164955537696035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700397522013012012-03-18T00:00:00+00:00155461961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700397542013012012-02-26T00:00:00+00:00155461961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198472013012012-03-28T00:00:00+01:00564.7964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198472013012012-03-28T00:00:00+01:00124.2364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198472013012012-03-28T00:00:00+01:00-1163.7964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198472013012012-03-28T00:00:00+01:002188.5664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198472013012012-03-28T00:00:00+01:00481.3964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198472013012012-03-28T00:00:00+01:001497.3964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198472013012012-03-28T00:00:00+01:00326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198472013012012-03-28T00:00:00+01:00-124.2364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198472013012012-03-28T00:00:00+01:00-481.3964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198472013012012-03-28T00:00:00+01:00-160.8864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198472013012012-03-28T00:00:00+01:00-326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198472013012012-03-28T00:00:00+01:00-434.7364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198472013012012-03-28T00:00:00+01:00-623.4164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903093852012122012-03-15T00:00:00+00:001067.531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903093852012122012-03-15T00:00:00+00:00800.8931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159802013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159802013012012-03-28T00:00:00+01:001405.9253350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159802013012012-03-28T00:00:00+01:00-66.2953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159802013012012-03-28T00:00:00+01:00530.2953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159802013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159802013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159802013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6316862013012012-04-03T00:00:00+01:00156051180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601744732013012012-04-24T00:00:00+01:00187568200Schools - SpecialREDACTED DATAAVON HOUSE SCHOOL LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157732013012012-03-28T00:00:00+01:00-67.164710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157732013012012-03-28T00:00:00+01:001627.7464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157732013012012-03-28T00:00:00+01:00620.0964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903157732013012012-03-28T00:00:00+01:00-83.2664710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903157732013012012-03-28T00:00:00+01:00-218.5564710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903059242012122012-02-29T00:00:00+00:00-291.464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198632013012012-03-28T00:00:00+01:001643.9753350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198632013012012-03-28T00:00:00+01:00-66.9753350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198632013012012-03-28T00:00:00+01:00620.0753350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198632013012012-03-28T00:00:00+01:00-84.2953350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198632013012012-03-28T00:00:00+01:00-233.5553350Nursing HomesREDACTED DATAACORN VILLAGE3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03CContract hire and operating leases5201Other Hired Transport601723552012122012-03-22T00:00:00+00:001792.220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAJCM SEATING SOLUTIONS LTD37324015995869414BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700399312013012012-04-13T00:00:00+01:001569.5739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903061662012122012-02-29T00:00:00+00:002343.253350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242641BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601733482013012012-03-28T00:00:00+01:00157145255Institutes - ProfessionalREDACTED DATACIPFA23766846273907255BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700395492013012012-03-06T00:00:00+00:0015710Not ClassifiedREDACTED DATACEDAR HOTEL LTD50970835421747556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903060492012122012-02-29T00:00:00+00:00-45964710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159852013012012-03-28T00:00:00+01:001774.9853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159852013012012-03-28T00:00:00+01:00-67.2953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159852013012012-03-28T00:00:00+01:00669.4953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159852013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159852013012012-03-28T00:00:00+01:00-131.1553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242645BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700378512012122012-02-05T00:00:00+00:00157547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903060002012122012-02-29T00:00:00+00:00209.7253350Nursing HomesREDACTED DATABUPA CARE HOME (GABLE LODGE)20067382397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903060002012122012-02-29T00:00:00+00:00-209.7253350Nursing HomesREDACTED DATABUPA CARE HOME (GABLE LODGE)20067382397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257422013012012-04-10T00:00:00+01:00-457.6590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257422013012012-04-10T00:00:00+01:00234990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199852013012012-03-28T00:00:00+01:00670.5364710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199852013012012-03-28T00:00:00+01:001777.7464710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199852013012012-03-28T00:00:00+01:00-67.4264710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199852013012012-03-28T00:00:00+01:00-131.1564710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199852013012012-03-28T00:00:00+01:00-357.664710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197832013012012-03-27T00:00:00+01:001934.2224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197832013012012-03-27T00:00:00+01:00-41.5524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32224972012122012-03-12T00:00:00+00:001898.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903154082013012012-03-27T00:00:00+01:001898.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903061232012122012-03-02T00:00:00+00:001898.864710Residential Care HomesREDACTED DATAROSEWOOD LODGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2245Biking Borough TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601745372013012012-02-29T00:00:00+00:00158312100Business and Management ConsultantsREDACTED DATASUSTRANS LIMITED17977264167406565BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700400312013012012-04-10T00:00:00+01:00140061896Property & Estate ManagementREDACTED DATABETTER LETTINGS LTD68390225BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700400312013012012-04-10T00:00:00+01:0050061896Property & Estate ManagementREDACTED DATABETTER LETTINGS LTD68390226BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199032013012012-03-28T00:00:00+01:001431.964710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199032013012012-03-28T00:00:00+01:00-67.5164710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199032013012012-03-28T00:00:00+01:00540.0864710Residential Care HomesREDACTED DATADIOMARK CARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6316142013012012-03-31T00:00:00+01:00190551180Mini Buses - Hire & LeasingREDACTED DATADANS LUXURY TRAVEL LTD19014316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903154672013012012-03-27T00:00:00+01:001905.768200Schools - SpecialREDACTED DATAKISHARON6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158462013012012-03-28T00:00:00+01:00540.0853350Nursing HomesREDACTED DATABUPA CARE HOME (GABLE LODGE)20067382397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158462013012012-03-28T00:00:00+01:001433.4653350Nursing HomesREDACTED DATABUPA CARE HOME (GABLE LODGE)20067382397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158462013012012-03-28T00:00:00+01:00157.2953350Nursing HomesREDACTED DATABUPA CARE HOME (GABLE LODGE)20067382397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158462013012012-03-28T00:00:00+01:00-67.5153350Nursing HomesREDACTED DATABUPA CARE HOME (GABLE LODGE)20067382397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158462013012012-03-28T00:00:00+01:0059.9253350Nursing HomesREDACTED DATABUPA CARE HOME (GABLE LODGE)20067382397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158462013012012-03-28T00:00:00+01:00-157.2953350Nursing HomesREDACTED DATABUPA CARE HOME (GABLE LODGE)20067382397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158462013012012-03-28T00:00:00+01:00-59.9253350Nursing HomesREDACTED DATABUPA CARE HOME (GABLE LODGE)20067382397316411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity700388342012122012-02-10T00:00:00+00:001591.7930586Electricity CompaniesREDACTED DATASOUTHERN ELECTRIC27164955537696039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6319242013012012-04-24T00:00:00+01:00159451180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199992013012012-04-11T00:00:00+01:00-67.8164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159662013012012-03-28T00:00:00+01:001438.3564710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159662013012012-03-28T00:00:00+01:00542.5164710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159662013012012-03-28T00:00:00+01:00-67.8164710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199992013012012-04-11T00:00:00+01:00542.5164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199992013012012-04-11T00:00:00+01:001438.3564760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154652013012012-03-27T00:00:00+01:001913.1443419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154632013012012-03-27T00:00:00+01:001913.1443419Home Care ServicesREDACTED DATAKINGS LODGE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7876602012122012-03-16T00:00:00+00:0081.661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7876602012122012-03-16T00:00:00+00:00127.5161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7876602012122012-03-16T00:00:00+00:00101.3161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7876602012122012-03-16T00:00:00+00:00188.8161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7876602012122012-03-16T00:00:00+00:00213.3961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198602013012012-03-28T00:00:00+01:0011.4364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198602013012012-03-28T00:00:00+01:00-67.8364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198602013012012-03-28T00:00:00+01:00542.6364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198602013012012-03-28T00:00:00+01:001438.9564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198602013012012-03-28T00:00:00+01:003064710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198602013012012-03-28T00:00:00+01:00-11.4364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198602013012012-03-28T00:00:00+01:00-3064710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325153BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2006SEN Assessment Team DSG05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601694562012122012-03-01T00:00:00+00:00159653770Office Stationery SuppliesREDACTED DATAINDEPENDENT BUSINESS SERVICES LTD65989717508709175BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700400862013012012-03-11T00:00:00+00:001597.544100HotelsREDACTED DATAMCCREADIE HOTEL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3942Cranbrook CC04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601742072013012012-04-16T00:00:00+01:001599.2157614PhotocopiersREDACTED DATARICOH UK LTD4732365241612803BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03DPublic transport5300Travel Expenses601734132013012012-04-10T00:00:00+01:00192064710Residential Care HomesREDACTED DATATULIP CARE ONE LIMITED59030275BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage601733212013012012-03-31T00:00:00+01:00160064620Removals & Storage - HouseholdREDACTED DATACROWN PROMOTIONS & REMOVALS LIMITED40025895068373396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154642013012012-03-27T00:00:00+01:002090.2943419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903154642013012012-03-27T00:00:00+01:00-169.4443419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903058322012122012-02-29T00:00:00+00:00-45964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR1375Speed Gun - Safer N'Hood Team05-THIRDThird Party Payments05FVoluntary associations6803Payments To Vol. Groups601745202013012012-03-21T00:00:00+00:001604.169175Security EquipmentREDACTED DATAJ N E MARKETING6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157472013012012-03-28T00:00:00+01:00554.6253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157472013012012-03-28T00:00:00+01:001470.4253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157472013012012-03-28T00:00:00+01:00110.9253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157472013012012-03-28T00:00:00+01:00139.7653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157472013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157472013012012-03-28T00:00:00+01:00-831.9353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157472013012012-03-28T00:00:00+01:0031.0653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157472013012012-03-28T00:00:00+01:00623.9453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157472013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157472013012012-03-28T00:00:00+01:00-139.7653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157472013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157472013012012-03-28T00:00:00+01:00-31.0653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157472013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198722013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198722013012012-03-28T00:00:00+01:001449.6653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198722013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198722013012012-03-28T00:00:00+01:00-68.3553350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198722013012012-03-28T00:00:00+01:00546.7953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198722013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198722013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096943BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3858PFI School Start Up02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601730132013012012-03-28T00:00:00+01:001606.8821557Construction ManagementREDACTED DATANU SCHOOLS FOR REDBRIDGE LTD8589142791BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601732102013012012-04-05T00:00:00+01:001607.1331230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198612013012012-03-28T00:00:00+01:001805.5864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198612013012012-03-28T00:00:00+01:00-68.7464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198612013012012-03-28T00:00:00+01:00681.0364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198612013012012-03-28T00:00:00+01:00-357.664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198612013012012-03-28T00:00:00+01:00-131.1464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325153BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools601725782012122012-03-23T00:00:00+00:00179552510Musical Instruments & Sheet MusicREDACTED DATABRIDGEWOOD & NEITZERT LTD61976115050610009BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0015Bank Charges/ Interest04-SUPPLIESSupplies And Services04KMiscellaneous expenses6275Bank Charges601737432013012012-04-02T00:00:00+01:00161169240Security ServicesREDACTED DATAG4S CASH (UK) SERVICES LTD3548832385602566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903058792012122012-02-29T00:00:00+00:002423.9653350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198922013012012-03-28T00:00:00+01:001836.1553350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198922013012012-03-28T00:00:00+01:00-69.0853350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198922013012012-03-28T00:00:00+01:00692.5653350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198922013012012-03-28T00:00:00+01:00-139.8953350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198922013012012-03-28T00:00:00+01:00-376.7153350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197882013012012-03-27T00:00:00+01:001610.2324200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197882013012012-03-27T00:00:00+01:0030.9724200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages903197882013012012-03-27T00:00:00+01:0031024200Day CentresREDACTED DATAEASTWAY CARE LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32276822013012012-03-19T00:00:00+00:001951.3243419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700400852013012012-03-18T00:00:00+00:001627.544100HotelsREDACTED DATAMCCREADIE HOTEL5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700394302013012012-03-25T00:00:00+00:001627.544100HotelsREDACTED DATAMCCREADIE HOTEL3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3419Wanstead YC Non Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7875372012122012-03-08T00:00:00+00:00292.1661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7875372012122012-03-08T00:00:00+00:00917.7461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903058182012122012-02-29T00:00:00+00:00434.864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903124882012122012-02-29T00:00:00+00:00434.853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601719892012122012-02-29T00:00:00+00:001631.6851520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6316292013012012-03-27T00:00:00+01:00163451180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257992013012012-04-10T00:00:00+01:00-474.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4315PCT Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257992013012012-04-10T00:00:00+01:00243656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700385512012122012-03-12T00:00:00+00:001637.9339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159882013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200152013012012-03-28T00:00:00+01:00558.6753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159822013012012-03-28T00:00:00+01:00-69.8353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159822013012012-03-28T00:00:00+01:00558.6753350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159882013012012-03-28T00:00:00+01:00-69.8353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200152013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159822013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159822013012012-03-28T00:00:00+01:001481.1953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159882013012012-03-28T00:00:00+01:001481.1953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159822013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200152013012012-03-28T00:00:00+01:001481.1953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198482013012012-03-28T00:00:00+01:00124.2364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198482013012012-03-28T00:00:00+01:001481.1964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159882013012012-03-28T00:00:00+01:00558.6753350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159882013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198482013012012-03-28T00:00:00+01:00326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200152013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200152013012012-03-28T00:00:00+01:00-69.8353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198482013012012-03-28T00:00:00+01:00-69.8364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198482013012012-03-28T00:00:00+01:00558.6764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159822013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159882013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198482013012012-03-28T00:00:00+01:00-326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159822013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198482013012012-03-28T00:00:00+01:00-124.2364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200152013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159882013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200152013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198582013012012-03-28T00:00:00+01:00326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198582013012012-03-28T00:00:00+01:0067.0964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198582013012012-03-28T00:00:00+01:00124.2364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198582013012012-03-28T00:00:00+01:00-69.8364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198582013012012-03-28T00:00:00+01:00558.6764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198582013012012-03-28T00:00:00+01:00176.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198582013012012-03-28T00:00:00+01:001482.9664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198582013012012-03-28T00:00:00+01:00-124.2364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198582013012012-03-28T00:00:00+01:00-326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198582013012012-03-28T00:00:00+01:00-67.0964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198582013012012-03-28T00:00:00+01:00-176.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32278432013012012-03-23T00:00:00+00:001880.2330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32278432013012012-03-23T00:00:00+00:00030586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279242013012012-03-28T00:00:00+01:001883.4530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279242013012012-03-28T00:00:00+01:00-2.4530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903058862012122012-02-29T00:00:00+00:00434.853350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903062082012122012-02-29T00:00:00+00:001976.7653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903061912012122012-02-29T00:00:00+00:00434.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903062042012122012-02-29T00:00:00+00:001976.7653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903124912012122012-02-29T00:00:00+00:00434.853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903062042012122012-02-29T00:00:00+00:00-434.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903058102012122012-02-29T00:00:00+00:00-434.864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325151BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601734582013012012-04-02T00:00:00+01:001978.9224510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258672013012012-04-10T00:00:00+01:00-497.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258672013012012-04-10T00:00:00+01:00255256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258672013012012-04-10T00:00:00+01:00-91.8556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258672013012012-04-10T00:00:00+01:0016.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903061652012122012-02-29T00:00:00+00:00434.853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2246Major Schemes Manford Way TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601736692013012012-04-12T00:00:00+01:001656.911961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157432013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157432013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157432013012012-03-28T00:00:00+01:001497.3953350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157432013012012-03-28T00:00:00+01:00-70.653350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157432013012012-03-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157432013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157432013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157662013012012-03-28T00:00:00+01:001497.3953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157582013012012-03-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200182013012012-03-28T00:00:00+01:00-70.653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159522013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160402013012012-04-10T00:00:00+01:00564.7953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160402013012012-04-10T00:00:00+01:00124.2353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198732013012012-03-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157582013012012-03-28T00:00:00+01:00-70.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157662013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157582013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198402013012012-03-28T00:00:00+01:00-70.664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198402013012012-03-28T00:00:00+01:00564.7964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198402013012012-03-28T00:00:00+01:00124.2364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200182013012012-03-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198502013012012-03-28T00:00:00+01:00326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198502013012012-03-28T00:00:00+01:00564.7964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198502013012012-03-28T00:00:00+01:00124.2364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200242013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157662013012012-03-28T00:00:00+01:00-70.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157662013012012-03-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200242013012012-03-28T00:00:00+01:001497.3953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160402013012012-04-10T00:00:00+01:00-70.653350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159522013012012-03-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159522013012012-03-28T00:00:00+01:001497.3953350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198732013012012-03-28T00:00:00+01:001497.3953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198732013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200242013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200182013012012-03-28T00:00:00+01:001497.3953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200182013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200242013012012-03-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200182013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159522013012012-03-28T00:00:00+01:00-70.653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157582013012012-03-28T00:00:00+01:001497.3953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200242013012012-03-28T00:00:00+01:00-70.653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198502013012012-03-28T00:00:00+01:001497.3964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159522013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157662013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157582013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198732013012012-03-28T00:00:00+01:00-70.653350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198732013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160402013012012-04-10T00:00:00+01:001497.3953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160402013012012-04-10T00:00:00+01:00326.153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198502013012012-03-28T00:00:00+01:00-70.664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198402013012012-03-28T00:00:00+01:001497.3964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198402013012012-03-28T00:00:00+01:00326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200242013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159522013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157662013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157582013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200182013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157662013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159522013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200242013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198402013012012-03-28T00:00:00+01:00-326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200182013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198732013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198502013012012-03-28T00:00:00+01:00-326.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198502013012012-03-28T00:00:00+01:00-124.2364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160402013012012-04-10T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198402013012012-03-28T00:00:00+01:00-124.2364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160402013012012-04-10T00:00:00+01:00-326.153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198732013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157582013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7038Parking Permits04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601744892013012012-04-05T00:00:00+01:00166061540PrintersREDACTED DATALIBERTY PRINTERS LTD - LIBERTY SERVICES29200339181284229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6317042013012012-04-02T00:00:00+01:00166519000Cleaning Contractors Equipment and SuppliesREDACTED DATAPDJ IMPORTS LIMITED45470815767455906BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903060782012122012-02-29T00:00:00+00:001998.453350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601739262013012012-04-16T00:00:00+01:00199964710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601744982013012012-04-23T00:00:00+01:00199964710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392192BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601731492013012012-02-28T00:00:00+00:0020008640Boarding Kennels and CatteriesREDACTED DATABED & BISCUITS LTD66054355BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700397412013012012-03-31T00:00:00+01:00200047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700399202013012012-03-31T00:00:00+01:00200047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700397402013012012-03-31T00:00:00+01:00200047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921033BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Pedagogy Team DSG04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601708312012122012-02-25T00:00:00+00:0020009849BooksellersREDACTED DATAWATERSTONES BOOKSELLERS(REF-2656496)6100957106311843BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3367Targeted Prevention (Core)01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601727452012122012-03-29T00:00:00+01:00200077630Theatre CompaniesREDACTED DATAALBATROS ARTS PROJECT T/AS GEESE THEATRE CO21821043BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3412Disability Team01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601704822012122012-03-08T00:00:00+00:00200017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE MENCAP(REDBRIDGE SOCIETY FOR MENTALLY HANDICAPPED CHILDREN)2438155BGFHOUSINGGeneral Fund Housing5CREGSOCLANDRegistered Social LandlordsREVRevenueR5518Development04-SUPPLIESSupplies And Services04EServices5754Consultancy601714562012122012-03-16T00:00:00+00:00200017020Charities and Voluntary OrganisationsREDACTED DATAFIRST CALL HOUSING FOUNDATIONCHARITY 11171436BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601722272012122012-03-26T00:00:00+01:00200017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE FOSTER CARE ASSOCIATION6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601722282012122012-03-23T00:00:00+00:00200017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE FOSTER CARE ASSOCIATION6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159842013012012-03-28T00:00:00+01:00-70.9753350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159842013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159842013012012-03-28T00:00:00+01:001505.3153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159842013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159842013012012-03-28T00:00:00+01:00567.7753350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159842013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159842013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157872013012012-03-28T00:00:00+01:00705.9953350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157872013012012-03-28T00:00:00+01:00155.2953350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157872013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157872013012012-03-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157872013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157872013012012-03-28T00:00:00+01:001497.3953350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157872013012012-03-28T00:00:00+01:00-191.553350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157872013012012-03-28T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157872013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157872013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157872013012012-03-28T00:00:00+01:00-153.253350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157872013012012-03-28T00:00:00+01:00-420.5453350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02BEnergy costs4000Electricity32233542012122012-03-05T00:00:00+00:001673.3339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0340NNDR Hainualt Business Improvement District99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700399252013012012-04-14T00:00:00+01:001674.2111905Business CentresREDACTED DATAHAINAULT BUSINESS PARK58042164BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32249092012122012-03-21T00:00:00+00:001677.9418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200142013012012-03-28T00:00:00+01:00-71.4153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200142013012012-03-28T00:00:00+01:00571.2553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200142013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200142013012012-03-28T00:00:00+01:001514.5253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200142013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200142013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200142013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages903056572012122012-02-29T00:00:00+00:002014.4817020Charities and Voluntary OrganisationsREDACTED DATALANGDON COMMUNITY LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903093792012122012-03-14T00:00:00+00:001067.531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159172013012012-03-28T00:00:00+01:00605.6153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159172013012012-03-28T00:00:00+01:002959.3253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159172013012012-03-28T00:00:00+01:00-942.3553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159172013012012-03-28T00:00:00+01:00-605.6153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197482013012012-03-28T00:00:00+01:00504.5753350Nursing HomesREDACTED DATAMELODY LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197482013012012-03-28T00:00:00+01:001321.4953350Nursing HomesREDACTED DATAMELODY LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197482013012012-03-28T00:00:00+01:00192.2253350Nursing HomesREDACTED DATAMELODY LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903063082012122012-02-29T00:00:00+00:00-481.3653350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32229762012122012-03-12T00:00:00+00:001819.356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601721192012122012-03-13T00:00:00+00:001683.330798Electronic Equipment Components and Instruments - Design and SalesREDACTED DATAASK ELECTRONICS LTD17073243937022441BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9615Public Offices Gen Exp04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601699122012122012-02-28T00:00:00+00:00168444813Identification CardsREDACTED DATAID MANAGEMENT SYSTEMS6557887736BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903189022013012012-04-18T00:00:00+01:002025.1153350Nursing HomesREDACTED DATAELEANOR NURSING & SOCIALCARE LTD43930382BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601726562012122012-03-29T00:00:00+01:00168972500Sound Equipment Systems MnfrsREDACTED DATABRUEL & KJAER (UK) LTD40660517652144326BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 6 Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903062292012122012-02-29T00:00:00+00:002322.7253350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160492013012012-03-28T00:00:00+01:00714.2953350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160492013012012-03-28T00:00:00+01:00-72.0953350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160492013012012-03-28T00:00:00+01:001893.7553350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160492013012012-03-28T00:00:00+01:00-370.2353350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160492013012012-03-28T00:00:00+01:00-137.5453350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903057202012122012-02-28T00:00:00+00:0085.710Not ClassifiedREDACTED DATATOWER HAMLETS MISSION (CHARIS)2595356BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903093862012122012-03-15T00:00:00+00:001067.531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700390882013012012-04-02T00:00:00+01:002045.910Not ClassifiedREDACTED DATACHILD SUPPORT AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7457General Liability Claims700396282013012012-03-22T00:00:00+00:00170572460SolicitorsREDACTED DATACLYDE & CO LLPOC3265392432064966BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903167132013012012-04-11T00:00:00+01:001228.0131230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903167132013012012-04-11T00:00:00+01:00818.3531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198792013012012-03-28T00:00:00+01:001605.964710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198792013012012-03-28T00:00:00+01:00917.6664710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198792013012012-03-28T00:00:00+01:00-167.0864710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198792013012012-03-28T00:00:00+01:00-305.7364710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903125022012122012-02-29T00:00:00+00:00205153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903058912012122012-02-29T00:00:00+00:002510.253350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157332013012012-03-28T00:00:00+01:001969.564710Residential Care HomesREDACTED DATAHC1 LTD - ADELAIDE CARE CENTRE77126561205763436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157332013012012-03-28T00:00:00+01:00742.8664710Residential Care HomesREDACTED DATAHC1 LTD - ADELAIDE CARE CENTRE77126561205763436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157332013012012-03-28T00:00:00+01:00-7364710Residential Care HomesREDACTED DATAHC1 LTD - ADELAIDE CARE CENTRE77126561205763436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903157332013012012-03-28T00:00:00+01:00-428.3764710Residential Care HomesREDACTED DATAHC1 LTD - ADELAIDE CARE CENTRE77126561205763436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903157332013012012-03-28T00:00:00+01:00-158.8664710Residential Care HomesREDACTED DATAHC1 LTD - ADELAIDE CARE CENTRE77126561205763436BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700396632013012012-04-16T00:00:00+01:00205456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257662013012012-04-10T00:00:00+01:00255290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257662013012012-04-10T00:00:00+01:00-497.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198982013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198982013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198982013012012-03-28T00:00:00+01:00-73.2653350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198982013012012-03-28T00:00:00+01:00717.253350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198982013012012-03-28T00:00:00+01:001901.4953350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198982013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198982013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198982013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198982013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials601745132013012012-04-12T00:00:00+01:001715.9579180Towel Supply & Washroom ServicesREDACTED DATAINITIAL WASHROOM SOLUTIONS2933971906214749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Mechanical Work99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700392362013012012-03-26T00:00:00+01:001716.0876940Television and Radio Aerials Suppliers and ErectorsREDACTED DATAAVC WIRELESS NETWORKS LTD43928418871319916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601747722013012012-04-23T00:00:00+01:00206064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159952013012012-03-28T00:00:00+01:00-73.5453350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159952013012012-03-28T00:00:00+01:00685.9553350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159952013012012-03-28T00:00:00+01:001818.6353350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159952013012012-03-28T00:00:00+01:00-97.6553350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159952013012012-03-28T00:00:00+01:00-270.5153350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903093802012122012-03-14T00:00:00+00:001067.531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903093812012122012-03-15T00:00:00+00:001067.531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903093802012122012-03-14T00:00:00+00:00997.0831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903093812012122012-03-15T00:00:00+00:00997.0831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903093822012122012-03-15T00:00:00+00:00997.0831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903154422013012012-03-27T00:00:00+01:002064.7364710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200292013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200292013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200292013012012-03-28T00:00:00+01:0058653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200292013012012-03-28T00:00:00+01:001553.6453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903200292013012012-03-28T00:00:00+01:00-73.2553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200292013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903200292013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199072013012012-04-17T00:00:00+01:00173.5725820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199072013012012-04-17T00:00:00+01:001421.5525820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199072013012012-04-17T00:00:00+01:0051.4325820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199072013012012-04-17T00:00:00+01:00421.225820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157772013012012-03-28T00:00:00+01:00-73.8964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157772013012012-03-28T00:00:00+01:00663.1364710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157772013012012-03-28T00:00:00+01:001740.7264710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903157772013012012-03-28T00:00:00+01:00-71.9864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903157772013012012-03-28T00:00:00+01:00-188.9464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044155BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5532Extreme Weather Shelter04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues601742412013012012-04-10T00:00:00+01:00207069970Sheltered HousingREDACTED DATATHE SALVATION ARMY - ILFORD CORPSCHARITY 2147796BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903128332013012012-04-10T00:00:00+01:001197.9531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903128332013012012-04-10T00:00:00+01:00874.3931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903167122013012012-04-11T00:00:00+01:001228.0131230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903167122013012012-04-11T00:00:00+01:00846.3731230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158562013012012-03-28T00:00:00+01:00-73.5453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158562013012012-03-28T00:00:00+01:001559.8553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158562013012012-03-28T00:00:00+01:00588.3453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903167152013012012-04-11T00:00:00+01:001243.4331230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903167152013012012-04-11T00:00:00+01:00831.8531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903199152013012012-03-28T00:00:00+01:00-74.2964710Residential Care HomesREDACTED DATAR & J SOMAI T/AS CATERHAM CARE HOMES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903199152013012012-03-28T00:00:00+01:00156064710Residential Care HomesREDACTED DATAR & J SOMAI T/AS CATERHAM CARE HOMES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4219MH - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903199152013012012-03-28T00:00:00+01:00594.2964710Residential Care HomesREDACTED DATAR & J SOMAI T/AS CATERHAM CARE HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903167142013012012-04-11T00:00:00+01:001235.5331230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903167142013012012-04-11T00:00:00+01:00846.3731230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903058802012122012-02-29T00:00:00+00:00-45953350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20031BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9579Predisposal Management04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601708062012122012-02-29T00:00:00+00:00174069240Security ServicesREDACTED DATAA & M SECURITY CO3116916766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4210Community Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601699192012122012-02-24T00:00:00+00:001741.60Not ClassifiedREDACTED DATACEMAK CATERING EQUIPMENT LTD42457797854966639BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6315682013012012-03-24T00:00:00+00:00209051180Mini Buses - Hire & LeasingREDACTED DATADANS LUXURY TRAVEL LTD19014316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198932013012012-03-28T00:00:00+01:001837.9853350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198932013012012-03-28T00:00:00+01:0034.2953350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198932013012012-03-28T00:00:00+01:009053350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198932013012012-03-28T00:00:00+01:00-4.2953350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198932013012012-03-28T00:00:00+01:00692.9153350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198932013012012-03-28T00:00:00+01:00-70.2253350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198932013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198932013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32262452013012012-04-10T00:00:00+01:00209290005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3017Pedagogy Team DSG04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601719082012122012-03-05T00:00:00+00:001745.3329340Educational Equipment & SuppliesREDACTED DATATTS GROUP LIMITED(TECHNOLOGY TEACHING SYSTEMS)43737617899630476BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32229812012122012-03-12T00:00:00+00:001898.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32229812012122012-03-12T00:00:00+00:0020056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601737692013012012-04-10T00:00:00+01:00175047051Landscape Contractors and Gardening ServicesREDACTED DATAGAVIN JONES LTD T/A SQUIRES LANDSCAPE22223554934696956BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903154582013012012-03-27T00:00:00+01:002102.2453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316414BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7083Diamond Jubilee04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601730632013012012-03-22T00:00:00+00:001752.670Not ClassifiedREDACTED DATATURTLE & PEARCE LTD2203767440294434BTRAFMGT&RSTraffic Management & Road Safety4CPUBLICTRANPublic TransportREVRevenueR4248Blue Badges04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601740332013012012-04-02T00:00:00+01:001755.720703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903062242012122012-02-29T00:00:00+00:00434.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 304-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601733892013012012-03-31T00:00:00+01:00176034590Fence, Gate & Barrier SuppliersREDACTED DATAT & J SUPPLIES LTD45184547942074126BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700391212013012012-03-19T00:00:00+00:00734.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700391212013012012-03-19T00:00:00+00:001378.756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601741052013012012-04-10T00:00:00+01:002114.281266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601724192012122012-03-27T00:00:00+01:002114.281266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32252512012122012-03-16T00:00:00+00:001763.0976510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198512013012012-03-28T00:00:00+01:001591.3564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198512013012012-03-28T00:00:00+01:00600.2364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198512013012012-03-28T00:00:00+01:00-75.0364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325153BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02BEnergy costs4000Electricity601729262013012012-03-19T00:00:00+00:002118.2667981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903198272013012012-03-27T00:00:00+01:00100.9443419Home Care ServicesREDACTED DATAPASHUN OUTREACH SERVICES LTD43991586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903198272013012012-03-27T00:00:00+01:002018.8943419Home Care ServicesREDACTED DATAPASHUN OUTREACH SERVICES LTD43991586BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903093832012122012-03-15T00:00:00+00:001053.1431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903061982012122012-02-29T00:00:00+00:00212153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700398112013012012-03-23T00:00:00+00:00177553385Occupational TherapistsREDACTED DATACALIDO OCCUPATIONAL THERAPY SERVICES LTD32163796724539183BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601711392012122012-03-12T00:00:00+00:002131.9217020Charities and Voluntary OrganisationsREDACTED DATABUSINESS EDUCATION PARTNERSHIP LTD T/AS BEP GROUP27729149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4157Grove Primary Expansion for 201299-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9000Employee Costs - Architects601744442013012012-04-13T00:00:00+01:001781.54422Architectural ServicesREDACTED DATANIGHTINGALE ARCHITECTS LTD44406129457672779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4158Mayespark Primary Expansion for 201299-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9000Employee Costs - Architects601744432013012012-04-13T00:00:00+01:001781.54422Architectural ServicesREDACTED DATANIGHTINGALE ARCHITECTS LTD44406129457672779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4159Mossford Green Expansion for 201299-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9000Employee Costs - Architects601744422013012012-04-13T00:00:00+01:001781.54422Architectural ServicesREDACTED DATANIGHTINGALE ARCHITECTS LTD44406129457672773BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3835GSB Grounds Maintenance02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601716312012122012-03-20T00:00:00+00:001783.8317020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903059072012122012-02-29T00:00:00+00:002141.253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903061272012122012-03-02T00:00:00+00:002141.264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903061302012122012-03-02T00:00:00+00:002141.264710Residential Care HomesREDACTED DATAROSEWOOD LODGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700398022013012012-04-16T00:00:00+01:00178539610Gas Service EngineersREDACTED DATASTERLING CONS.GAS ENGINEERS1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601746002013012012-04-26T00:00:00+01:001785.731230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601719592012122012-03-22T00:00:00+00:001785.731230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795415BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700399522013012012-04-08T00:00:00+01:00179044100HotelsREDACTED DATAMCCREADIE HOTEL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154792013012012-03-27T00:00:00+01:002307.291266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903154792013012012-03-27T00:00:00+01:00-154.961266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903093842012122012-03-15T00:00:00+00:001067.531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903093842012122012-03-15T00:00:00+00:001088.1531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046804BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32293842013012012-04-18T00:00:00+01:001796.618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200202013012012-03-28T00:00:00+01:00611.7753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158042013012012-03-28T00:00:00+01:00611.7764760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198782013012012-03-28T00:00:00+01:001621.9564710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157572013012012-03-28T00:00:00+01:00611.7753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159732013012012-03-28T00:00:00+01:00-76.4764710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159872013012012-03-28T00:00:00+01:00611.7753350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158042013012012-03-28T00:00:00+01:001621.9564760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159702013012012-03-28T00:00:00+01:00-76.4764710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159702013012012-03-28T00:00:00+01:00611.7764710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200202013012012-03-28T00:00:00+01:00-76.4753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159872013012012-03-28T00:00:00+01:00-76.4753350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159872013012012-03-28T00:00:00+01:001621.9553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD - IN ADMINISTRATION37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159702013012012-03-28T00:00:00+01:001621.9564710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158042013012012-03-28T00:00:00+01:00-76.4764760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159682013012012-03-28T00:00:00+01:001621.9564710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159732013012012-03-28T00:00:00+01:00611.7764710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159732013012012-03-28T00:00:00+01:001621.9564710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199932013012012-04-11T00:00:00+01:001621.9564760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159682013012012-03-28T00:00:00+01:00611.7764710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198782013012012-03-28T00:00:00+01:00611.7764710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157572013012012-03-28T00:00:00+01:00-76.4753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157572013012012-03-28T00:00:00+01:001621.9553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199932013012012-04-11T00:00:00+01:00-76.4764760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199932013012012-04-11T00:00:00+01:00611.7764760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198782013012012-03-28T00:00:00+01:00-76.4764710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200202013012012-03-28T00:00:00+01:001621.9553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159682013012012-03-28T00:00:00+01:00-76.4764710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257822013012012-04-10T00:00:00+01:00-522.6390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257822013012012-04-10T00:00:00+01:002682.5590005Home Care Services DPREDACTED DATAREDACTED DATA1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601734192013012012-03-16T00:00:00+00:0060045255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907251BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5754Income04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601734192013012012-03-16T00:00:00+00:0060045255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907251BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601740452013012012-03-29T00:00:00+01:0018006700BarristersREDACTED DATAJON HOLBROOK23014647205643908213BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3951Aldersbrook After School Club01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601747092013012012-04-04T00:00:00+01:00180031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903155BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601734192013012012-03-16T00:00:00+00:0060045255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907256BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700392742013012012-03-30T00:00:00+01:002166.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700395482013012012-03-25T00:00:00+00:0018060Not ClassifiedREDACTED DATACEDAR HOTEL LTD50970835421747559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1864Frenford Relocation99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601728962013012012-03-25T00:00:00+00:001809.5872900Sports Ground & Stadium ContractorsREDACTED DATAPETER SHERWOOD70021186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32226522012122012-03-12T00:00:00+00:00395.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32226522012122012-03-12T00:00:00+00:001779.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32225042012122012-03-12T00:00:00+00:002237.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160282013012012-04-10T00:00:00+01:001637.3453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160232013012012-04-10T00:00:00+01:001637.3453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160232013012012-04-10T00:00:00+01:00-77.253350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160282013012012-04-10T00:00:00+01:00-77.253350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160232013012012-04-10T00:00:00+01:00617.5853350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160282013012012-04-10T00:00:00+01:00617.5853350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903059012012122012-02-29T00:00:00+00:002180.8864710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238116BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903187572013012012-04-20T00:00:00+01:00218431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903187562013012012-04-20T00:00:00+01:00218431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903113932012122012-03-21T00:00:00+00:00218431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903113942012122012-03-21T00:00:00+00:00218431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903085782012122012-03-07T00:00:00+00:00218431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903085792012122012-03-08T00:00:00+00:00218431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903113922012122012-03-21T00:00:00+00:00218431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158992013012012-03-28T00:00:00+01:00619.5853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158992013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158992013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158992013012012-03-28T00:00:00+01:00-77.4553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158992013012012-03-28T00:00:00+01:001642.6553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158992013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158992013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903154592013012012-03-27T00:00:00+01:002188.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903154592013012012-03-27T00:00:00+01:00481.3953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges903154592013012012-03-27T00:00:00+01:00-481.3953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316415BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700394292013012012-04-01T00:00:00+01:00182544100HotelsREDACTED DATAMCCREADIE HOTEL2BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601723072012122012-03-26T00:00:00+01:001828.4461893Promotional ItemsREDACTED DATAHORTON & NEWBERRY PROMOTIONS LTD16867233877421136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157502013012012-03-28T00:00:00+01:001652.0164710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157512013012012-03-28T00:00:00+01:001652.0164710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157502013012012-03-28T00:00:00+01:00-77.8964710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157502013012012-03-28T00:00:00+01:00623.1164710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157512013012012-03-28T00:00:00+01:00-77.8964710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157512013012012-03-28T00:00:00+01:00623.1164710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238111BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7881162013012012-02-29T00:00:00+00:00183379650Traffic Management SystemsREDACTED DATAAPT CONTROLS LTD27546987227699083BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04EServices5755Counselling601724562012122012-03-27T00:00:00+01:001834.7579980Training ServicesREDACTED DATATHE LUCY FAITHFULL FOUNDATIONCHARITY 10130256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903059312012122012-02-29T00:00:00+00:002205.264710Residential Care HomesREDACTED DATACASTLEBAR HEALTHCARE LTD26934486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903059312012122012-02-29T00:00:00+00:00-434.864710Residential Care HomesREDACTED DATACASTLEBAR HEALTHCARE LTD26934489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6316842013012012-03-30T00:00:00+01:001842.851250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157672013012012-03-28T00:00:00+01:00-78.4553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157672013012012-03-28T00:00:00+01:00627.5953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157672013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157672013012012-03-28T00:00:00+01:001663.8953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157672013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157672013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157672013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32221042012122012-03-06T00:00:00+00:001844.4921555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400183BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3434Pupil Referral Unit (KS3)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601738522013012012-04-04T00:00:00+01:0092531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903153BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3434Pupil Referral Unit (KS3)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601738522013012012-04-04T00:00:00+01:0092531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199142013012012-03-28T00:00:00+01:00326.164710Residential Care HomesREDACTED DATACASTLEBAR HEALTHCARE LTD26934486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199142013012012-03-28T00:00:00+01:001670.4364710Residential Care HomesREDACTED DATACASTLEBAR HEALTHCARE LTD26934486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199142013012012-03-28T00:00:00+01:00-78.7664710Residential Care HomesREDACTED DATACASTLEBAR HEALTHCARE LTD26934486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199142013012012-03-28T00:00:00+01:00630.0664710Residential Care HomesREDACTED DATACASTLEBAR HEALTHCARE LTD26934486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199142013012012-03-28T00:00:00+01:00124.2364710Residential Care HomesREDACTED DATACASTLEBAR HEALTHCARE LTD26934486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199142013012012-03-28T00:00:00+01:00-326.164710Residential Care HomesREDACTED DATACASTLEBAR HEALTHCARE LTD26934486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199142013012012-03-28T00:00:00+01:00-124.2364710Residential Care HomesREDACTED DATACASTLEBAR HEALTHCARE LTD26934486BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197862013012012-03-27T00:00:00+01:002238.6424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197862013012012-03-27T00:00:00+01:00-14.4424200Day CentresREDACTED DATAEASTWAY CARE LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700379442012122012-01-08T00:00:00+00:00185547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031304BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32239132012122012-03-14T00:00:00+00:001855.9466370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601745002013012012-04-23T00:00:00+01:00223064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601739252013012012-04-16T00:00:00+01:00223064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903187582013012012-04-20T00:00:00+01:00223231230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552051BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601695582012122012-01-20T00:00:00+00:001864.0315269Cleaning Services - CommercialREDACTED DATAOCEAN CONTRACT CLEANING LTD11054431974180333BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276322013012012-04-18T00:00:00+01:00223859760Playgroups, Nurseries and CrechesREDACTED DATAWATERLILY NURSERY LTD58253263BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601746332013012012-04-16T00:00:00+01:001869.2176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158522013012012-03-28T00:00:00+01:001917.7517020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158522013012012-03-28T00:00:00+01:00723.3417020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158522013012012-03-28T00:00:00+01:00-79.8817020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158522013012012-03-28T00:00:00+01:00-233.5517020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158522013012012-03-28T00:00:00+01:00-84.2917020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154662013012012-03-27T00:00:00+01:002435.7143419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903154662013012012-03-27T00:00:00+01:00-192.1143419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258072013012012-04-10T00:00:00+01:00287156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258072013012012-04-10T00:00:00+01:00-559.3556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258072013012012-04-10T00:00:00+01:00-80.956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258072013012012-04-10T00:00:00+01:0014.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700399502013012012-04-15T00:00:00+01:001872.544100HotelsREDACTED DATAMCCREADIE HOTEL3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3437Ilformation04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601740022013012012-04-01T00:00:00+01:002247.7144166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES HOUSING GROUP (EAST HOMES)3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601744882013012012-04-24T00:00:00+01:00187520703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926213BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601748532013012012-04-30T00:00:00+01:00187520703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926213BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601739572013012012-04-18T00:00:00+01:00187520703Computer Systems and SoftwareREDACTED DATANUMBER 10 INTERIM LTD70506129888926216BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903124422012122012-02-29T00:00:00+00:00-434.853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154432013012012-03-27T00:00:00+01:002657.140Not ClassifiedREDACTED DATATOWER HAMLETS MISSION (CHARIS)2595356BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903154432013012012-03-27T00:00:00+01:00-404.330Not ClassifiedREDACTED DATATOWER HAMLETS MISSION (CHARIS)2595359BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Mechanical Work99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700392252013012012-03-26T00:00:00+01:001877.476940Television and Radio Aerials Suppliers and ErectorsREDACTED DATAAVC WIRELESS NETWORKS LTD43928418871319919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Mechanical Work99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700392202013012012-03-26T00:00:00+01:001877.476940Television and Radio Aerials Suppliers and ErectorsREDACTED DATAAVC WIRELESS NETWORKS LTD43928418871319919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601729472013012012-03-28T00:00:00+01:001880.131590Engineers - ConsultingREDACTED DATAATKINS LTD6884242098612532BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601734072013012012-04-04T00:00:00+01:002256.2517020Charities and Voluntary OrganisationsREDACTED DATAFOREST FARM PEACE GARDEN58467313BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601747412013012012-03-28T00:00:00+01:00188331230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158952013012012-03-28T00:00:00+01:00-80.6653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158952013012012-03-28T00:00:00+01:00645.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158952013012012-03-28T00:00:00+01:001710.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2122CLAFH - Corporate Parenting Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601732842013012012-03-30T00:00:00+01:002275.8542200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6544052481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601734372013012012-03-30T00:00:00+01:0019006700BarristersREDACTED DATAMATTHEW PURCHASE8855747625BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601733522013012012-03-29T00:00:00+01:00190020703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903198132013012012-03-27T00:00:00+01:002302.8643419Home Care ServicesREDACTED DATAJON BEEDELL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903198132013012012-03-27T00:00:00+01:00-14.8643419Home Care ServicesREDACTED DATAJON BEEDELL6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601700502012122011-08-17T00:00:00+01:001907.0279980Training ServicesREDACTED DATAPROTOCOL NATIONAL LTD30078517064450519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6319122013012012-04-23T00:00:00+01:001907.851250Mini CabsREDACTED DATAATLAS TRANSPORT SERVICES LTD50241688329745026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258712013012012-04-10T00:00:00+01:002852.590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258712013012012-04-10T00:00:00+01:00-559.6390005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2131CLAFH - Care Matters06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601718962012122012-03-09T00:00:00+00:001909.989564Electrical Goods - Mnfrs and WholesalersREDACTED DATADSG RETAIL LTD(PC WORLD BUSINESS)50487713992096BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2131CLAFH - Care Matters06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601718962012122012-03-09T00:00:00+00:0019.9989564Electrical Goods - Mnfrs and WholesalersREDACTED DATADSG RETAIL LTD(PC WORLD BUSINESS)50487713992099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Mechanical Work99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700392222013012012-03-26T00:00:00+01:001930.5976940Television and Radio Aerials Suppliers and ErectorsREDACTED DATAAVC WIRELESS NETWORKS LTD43928418871319916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159942013012012-03-28T00:00:00+01:00-82.5453350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159942013012012-03-28T00:00:00+01:00791.4753350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159942013012012-03-28T00:00:00+01:002098.4153350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159942013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159942013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6316272013012012-03-23T00:00:00+00:001933.151250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903160682013012012-04-02T00:00:00+01:002116.0317020Charities and Voluntary OrganisationsREDACTED DATATHE DAFFODIL ADVOCACY PROJECT10821056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903160682013012012-04-02T00:00:00+01:00203.9517020Charities and Voluntary OrganisationsREDACTED DATATHE DAFFODIL ADVOCACY PROJECT10821056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259842013012012-04-10T00:00:00+01:0040643419Home Care ServicesREDACTED DATAJASPREET MUDHAR6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259842013012012-04-10T00:00:00+01:00-79.143419Home Care ServicesREDACTED DATAJASPREET MUDHAR6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259842013012012-04-10T00:00:00+01:002056.643419Home Care ServicesREDACTED DATAJASPREET MUDHAR6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259842013012012-04-10T00:00:00+01:00-76.7543419Home Care ServicesREDACTED DATAJASPREET MUDHAR6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259842013012012-04-10T00:00:00+01:0013.9243419Home Care ServicesREDACTED DATAJASPREET MUDHAR3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC02-PREMISESPremises02EWater services4320Water Charges & Sewerage601740592013012012-02-06T00:00:00+00:002062.9783682Water CompaniesREDACTED DATATHAMES WATER UTILITIES LTD23666616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199112013012012-04-17T00:00:00+01:0088625820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199112013012012-04-17T00:00:00+01:002990.2525820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199112013012012-04-17T00:00:00+01:00-1550.525820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159132013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159132013012012-03-28T00:00:00+01:001593.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159132013012012-03-28T00:00:00+01:001365.8453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159132013012012-03-28T00:00:00+01:00279.5153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159132013012012-03-28T00:00:00+01:00-279.5153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159132013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159132013012012-03-28T00:00:00+01:00-347.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159132013012012-03-28T00:00:00+01:00-286.0753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff601738632013012012-03-30T00:00:00+01:001945.281961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497195BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700401202013012012-04-08T00:00:00+01:00194644100HotelsREDACTED DATASIP GROUP LTD - REDBRIDGE HOTEL LTD51237258395664773BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601718312012122012-02-29T00:00:00+00:00194631230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903151BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601726052013012012-03-29T00:00:00+01:00195053450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199832013012012-03-28T00:00:00+01:001760.8264710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199832013012012-03-28T00:00:00+01:00-83.0264710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199832013012012-03-28T00:00:00+01:00664.1564710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700396922013012012-03-31T00:00:00+01:001953.8132695Estate Agents and Property BuyersREDACTED DATALODGE GROUP LTD64194626BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32229522012122012-03-12T00:00:00+00:00-421.5656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32229522012122012-03-12T00:00:00+00:00395.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32229522012122012-03-12T00:00:00+00:00158256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives601734992013012012-04-11T00:00:00+01:00235017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CONCERN FOR MENTAL HEALTH31159712BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601733552013012012-04-04T00:00:00+01:00196083380Waste Disposal ServicesREDACTED DATAJ & H M DICKSON LTDSC0285362598890873BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601697732012122012-02-28T00:00:00+00:00196068820Screen Process PrintersREDACTED DATAMINERVA PLASTICS LTD T/A MINERVA LOOSE LEAF71494999848832543BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance700393662013012012-03-23T00:00:00+00:001960.7130580Electricians & Electrical ContractorsREDACTED DATAHARDING BROS ELECTRICAL LTD12378902479603333BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601727012012122012-03-28T00:00:00+01:00196520703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS30820626507734316BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare32296302013012012-04-12T00:00:00+01:002364.3131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552051BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9147Invoices Holding Account Leisure02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601740772013012012-03-29T00:00:00+01:00197580228Tree Work & Forestry ServicesREDACTED DATAJAMES O'REILLY T/A ACER TREE SURGERY64235369319058668911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32217162012122012-02-16T00:00:00+00:001975.1176510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159322013012012-03-28T00:00:00+01:00672.8664710Residential Care HomesREDACTED DATAGEOFFREY BRIDDICK T/A LAS FLORES(RESIDENTIAL HOME)53945305096BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159322013012012-03-28T00:00:00+01:001783.9264710Residential Care HomesREDACTED DATAGEOFFREY BRIDDICK T/A LAS FLORES(RESIDENTIAL HOME)53945305096BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159322013012012-03-28T00:00:00+01:00-84.1164710Residential Care HomesREDACTED DATAGEOFFREY BRIDDICK T/A LAS FLORES(RESIDENTIAL HOME)53945305096BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700395622013012012-04-12T00:00:00+01:00237890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197702013012012-04-10T00:00:00+01:00-139.917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197702013012012-04-10T00:00:00+01:002518.217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7876492012122011-08-31T00:00:00+01:00199247960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279262013012012-03-27T00:00:00+01:00030586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32279262013012012-03-27T00:00:00+01:002279.1430586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412023BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03BRecharges5102Trans. Variation Orders700393922013012012-03-26T00:00:00+01:001995.451180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745025BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601735802013012012-03-28T00:00:00+01:001999.269240Security ServicesREDACTED DATACHARTER SECURITY15309573421179681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601730252013012012-03-29T00:00:00+01:00200031230Employment & Recruitment AgenciesREDACTED DATAKEY PEOPLE LTD5732837221BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601712172012122012-02-20T00:00:00+00:0020006700BarristersREDACTED DATAMATTHEW PURCHASE8855747621BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601696702012122012-03-01T00:00:00+00:00200031230Employment & Recruitment AgenciesREDACTED DATAKEY PEOPLE LTD5732837226BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903123262012122012-03-22T00:00:00+00:0047.1417020Charities and Voluntary OrganisationsREDACTED DATABERKELEY FARM PROJECT30376956BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177CP and EI- Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601705842012122012-02-21T00:00:00+00:0020006700BarristersREDACTED DATAANNA HEFFORD16049833889073472245BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700391852013012012-01-31T00:00:00+00:00200247846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739175BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700396402013012012-04-01T00:00:00+01:00200347846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859526BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199102013012012-04-17T00:00:00+01:00549.9425820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903199102013012012-04-17T00:00:00+01:001856.0625820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903123682012122012-03-09T00:00:00+00:00240625820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700402282013012012-04-27T00:00:00+01:001206.490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700402282013012012-04-27T00:00:00+01:001206.490005Home Care Services DPREDACTED DATAREDACTED DATA4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601701872012122012-03-01T00:00:00+00:00201320703Computer Systems and SoftwareREDACTED DATABUCHANAN COMPUTING LTD32744246851476066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903061142012122012-02-29T00:00:00+00:002415.9264710Residential Care HomesREDACTED DATAHOMECARE LODGE LTD T/A QUEENS LODGE18683116BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259312013012012-04-10T00:00:00+01:00113090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259312013012012-04-10T00:00:00+01:00-740.9690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259312013012012-04-10T00:00:00+01:00203090005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02BEnergy costs4002Gas601740232013012012-04-12T00:00:00+01:002016.739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2107Environmental Works99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700399742013012012-03-28T00:00:00+01:002017.6647960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives601734962013012012-04-11T00:00:00+01:00242517020Charities and Voluntary OrganisationsREDACTED DATALEAGUE OF BRITISH MUSLIMSCHARITY 2017686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159602013012012-03-28T00:00:00+01:001830.0664710Residential Care HomesREDACTED DATAHOMECARE LODGE LTD T/A QUEENS LODGE18683116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159602013012012-03-28T00:00:00+01:00-86.2864710Residential Care HomesREDACTED DATAHOMECARE LODGE LTD T/A QUEENS LODGE18683116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159602013012012-03-28T00:00:00+01:00690.2664710Residential Care HomesREDACTED DATAHOMECARE LODGE LTD T/A QUEENS LODGE18683119BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4090Beal High - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9078Transport Consultant & Survey601744462013012012-03-30T00:00:00+01:0020304422Architectural ServicesREDACTED DATANIGHTINGALE ARCHITECTS LTD44406129457672776BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158262013012012-03-28T00:00:00+01:002339.0464710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158262013012012-03-28T00:00:00+01:00-87.0964710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158262013012012-03-28T00:00:00+01:00882.2464710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158262013012012-03-28T00:00:00+01:00-507.9964710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158262013012012-03-28T00:00:00+01:00-185.5364710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259342013012012-04-10T00:00:00+01:00-56590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259342013012012-04-10T00:00:00+01:00290090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259342013012012-04-10T00:00:00+01:00125.5990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259342013012012-04-10T00:00:00+01:00-19.3190005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601744382013012012-04-12T00:00:00+01:002325.739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)32280112013012012-04-02T00:00:00+01:002445.4543419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278196BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601737632013012012-04-04T00:00:00+01:002170.991880Adoption and FosteringREDACTED DATAFOSTERING NETWORK1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700383662012122012-03-12T00:00:00+00:002043.4694589Heating Contractors & ConsultantsREDACTED DATAA C PREOU LTD8041062483017709BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Mechanical Work99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700392232013012012-03-26T00:00:00+01:002044.3376940Television and Radio Aerials Suppliers and ErectorsREDACTED DATAAVC WIRELESS NETWORKS LTD43928418871319916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903059192012122012-02-29T00:00:00+00:00-598.453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2090SEN Recoupment DSG05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities700396302013012012-03-27T00:00:00+01:002465.1948583Local GovernmentREDACTED DATALONDON BOROUGH OF ENFIELD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157682013012012-03-28T00:00:00+01:002209.4753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157682013012012-03-28T00:00:00+01:00-87.7853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157682013012012-03-28T00:00:00+01:00833.3753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157682013012012-03-28T00:00:00+01:00170.9753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157682013012012-03-28T00:00:00+01:00448.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157682013012012-03-28T00:00:00+01:00-170.9753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157682013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157682013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903157682013012012-03-28T00:00:00+01:00-448.853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601731922013012012-03-30T00:00:00+01:002056.0969240Security ServicesREDACTED DATACHARTER SECURITY15309573421179689BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Mechanical Work99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700392172013012012-03-26T00:00:00+01:002056.276940Television and Radio Aerials Suppliers and ErectorsREDACTED DATAAVC WIRELESS NETWORKS LTD43928418871319916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601731242013012011-12-20T00:00:00+00:00102.9420703Computer Systems and SoftwareREDACTED DATAADVANCED HEALTH & CARE LTD29393027482060346BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601731242013012011-12-20T00:00:00+00:00205.8820703Computer Systems and SoftwareREDACTED DATAADVANCED HEALTH & CARE LTD29393027482060346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601731242013012011-12-20T00:00:00+00:001750.0120703Computer Systems and SoftwareREDACTED DATAADVANCED HEALTH & CARE LTD29393027482060346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157982013012012-03-28T00:00:00+01:001858.9853350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157982013012012-03-28T00:00:00+01:00-87.6553350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903157982013012012-03-28T00:00:00+01:00701.1753350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158252013012012-03-28T00:00:00+01:00791.5264710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158252013012012-03-28T00:00:00+01:00-88.464710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158252013012012-03-28T00:00:00+01:002098.5364710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158252013012012-03-28T00:00:00+01:00-233.5564710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158252013012012-03-28T00:00:00+01:00-84.2964710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199212013012012-03-28T00:00:00+01:00-88.0653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199212013012012-03-28T00:00:00+01:001867.6853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199212013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199212013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAMARTLANE LIMITED41501165BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601704122013012012-01-27T00:00:00+00:002070.669240Security ServicesREDACTED DATACHARTER SECURITY15309573421179686BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160202013012012-03-28T00:00:00+01:00-88.7664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160202013012012-03-28T00:00:00+01:002141.5264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160202013012012-03-28T00:00:00+01:00807.7464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160202013012012-03-28T00:00:00+01:00-97.6664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160202013012012-03-28T00:00:00+01:00-270.5164710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4110Drugs Intervention Programme02-PREMISESPremises02BEnergy costs4000Electricity700401022013012012-04-19T00:00:00+01:002258.0130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4147Woodbridge High School Feasibility99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601744452013012012-04-13T00:00:00+01:0020794422Architectural ServicesREDACTED DATANIGHTINGALE ARCHITECTS LTD44406129457672776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157712013012012-03-28T00:00:00+01:00794.764710Residential Care HomesREDACTED DATACOTTAGE & RURAL ENTERPRISES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157712013012012-03-28T00:00:00+01:002106.9364710Residential Care HomesREDACTED DATACOTTAGE & RURAL ENTERPRISES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157712013012012-03-28T00:00:00+01:00-88.864710Residential Care HomesREDACTED DATACOTTAGE & RURAL ENTERPRISES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903157712013012012-03-28T00:00:00+01:00-84.2964710Residential Care HomesREDACTED DATACOTTAGE & RURAL ENTERPRISES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903157712013012012-03-28T00:00:00+01:00-233.5564710Residential Care HomesREDACTED DATACOTTAGE & RURAL ENTERPRISES LTD2BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9867Safer and Stronger Communities04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601713932012122012-03-15T00:00:00+00:00250017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EQUALITIES & COMMUNITY COUNCIL10023575BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601702412012122012-01-10T00:00:00+00:00250017020Charities and Voluntary OrganisationsREDACTED DATACOMMUNITY HEALTHCARE INNOVATIONS CIC63219544BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32221532012122012-03-06T00:00:00+00:002083.7721555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400185BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601695532012122012-02-20T00:00:00+00:002090.515269Cleaning Services - CommercialREDACTED DATAOCEAN CONTRACT CLEANING LTD11054431974180332BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables601736562013012012-04-11T00:00:00+01:00209183450Waste Disposal Units - Installation & RepairREDACTED DATADELTASTAR LTD28243996378160213BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02BEnergy costs4000Electricity32252342012122012-03-15T00:00:00+00:002096.9439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197602013012012-04-10T00:00:00+01:002518.217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197652013012012-04-10T00:00:00+01:002518.217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197662013012012-04-10T00:00:00+01:002518.217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197782013012012-04-10T00:00:00+01:002518.217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04KMiscellaneous expenses6255Sacre601705902012122012-03-05T00:00:00+00:00251912100Business and Management ConsultantsREDACTED DATACHRISTIAN EDUCATION- RE TODAY SERVICES41925013BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601709662012122012-02-01T00:00:00+00:002512.6117020Charities and Voluntary OrganisationsREDACTED DATACHILD ACCIDENT PREVENTION TRUST31478457403878266BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154772013012012-03-27T00:00:00+01:002596.251266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903154772013012012-03-27T00:00:00+01:00-74.581266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777743BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3414Hainault Yc Non Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7879702013012012-03-29T00:00:00+01:002104.9427253Door Manufacturers - IndustrialREDACTED DATAJAMES GIBBONS FORMAT LTD42401884897556674BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32221572012122012-03-06T00:00:00+00:00210621555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261242013012012-04-10T00:00:00+01:002527.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260762013012012-04-10T00:00:00+01:002537.0890005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32278992013012012-03-27T00:00:00+01:002419.6230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32278992013012012-03-27T00:00:00+01:00-3.2430586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200512013012012-04-12T00:00:00+01:002742.8622570Counselling & Advice ServicesREDACTED DATASOMEWHERE HOUSE56764206BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903200512013012012-04-12T00:00:00+01:00-205.2622570Counselling & Advice ServicesREDACTED DATASOMEWHERE HOUSE56764201BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601730172013012012-03-19T00:00:00+00:002541.7224510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02BEnergy costs4000Electricity601743832013012012-04-13T00:00:00+01:002118.3839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199292013012012-03-28T00:00:00+01:00721.153350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199292013012012-03-28T00:00:00+01:001911.8153350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199292013012012-03-28T00:00:00+01:00-90.1453350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199292013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199292013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199292013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199292013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA (HAVERING COURT)2BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9870Ilford and Town Centre Development04-SUPPLIESSupplies And Services04EServices5754Consultancy601732072013012012-04-04T00:00:00+01:00212012100Business and Management ConsultantsREDACTED DATAVIRTUAL VIEWING LTD50336628446857846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160142013012012-03-28T00:00:00+01:00-233.5564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160162013012012-03-28T00:00:00+01:00750.2964710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160162013012012-03-28T00:00:00+01:00-93.7964710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160162013012012-03-28T00:00:00+01:001989.2164710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259162013012012-04-10T00:00:00+01:00-169.590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259162013012012-04-10T00:00:00+01:0087090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259162013012012-04-10T00:00:00+01:00210090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259162013012012-04-10T00:00:00+01:00-190.4590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259162013012012-04-10T00:00:00+01:0035.9390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32224882012122012-03-12T00:00:00+00:00-146.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7881442013012012-04-12T00:00:00+01:00221250275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109293BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601730782013012012-03-23T00:00:00+00:002546.6839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700391792013012012-03-18T00:00:00+00:00223047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154152013012012-03-28T00:00:00+01:00115.7164710Residential Care HomesREDACTED DATAELIZABETH HOUSE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154152013012012-03-28T00:00:00+01:001362.364710Residential Care HomesREDACTED DATAELIZABETH HOUSE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154152013012012-03-28T00:00:00+01:0034.2964710Residential Care HomesREDACTED DATAELIZABETH HOUSE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154152013012012-03-28T00:00:00+01:009064710Residential Care HomesREDACTED DATAELIZABETH HOUSE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154152013012012-03-28T00:00:00+01:001733.0564710Residential Care HomesREDACTED DATAELIZABETH HOUSE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154152013012012-03-28T00:00:00+01:00513.564710Residential Care HomesREDACTED DATAELIZABETH HOUSE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903154152013012012-03-28T00:00:00+01:00-34.2964710Residential Care HomesREDACTED DATAELIZABETH HOUSE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903154152013012012-03-28T00:00:00+01:00-9064710Residential Care HomesREDACTED DATAELIZABETH HOUSE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903154152013012012-03-28T00:00:00+01:00-357.664710Residential Care HomesREDACTED DATAELIZABETH HOUSE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903154152013012012-03-28T00:00:00+01:00-115.7164710Residential Care HomesREDACTED DATAELIZABETH HOUSE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903154152013012012-03-28T00:00:00+01:00-131.1564710Residential Care HomesREDACTED DATAELIZABETH HOUSE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903154152013012012-03-28T00:00:00+01:00-442.664710Residential Care HomesREDACTED DATAELIZABETH HOUSE CARE HOME3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3408Wanstead YC Delegated02-PREMISESPremises02BEnergy costs4000Electricity601747782013012012-04-19T00:00:00+01:002231.2930586Electricity CompaniesREDACTED DATASOUTHERN ELECTRIC27164955537696031BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601748822013012012-04-23T00:00:00+01:002678.3324510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700025BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700399192013012012-03-31T00:00:00+01:00223247846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921033BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601694042012122012-02-29T00:00:00+00:00268079980Training ServicesREDACTED DATACAROLE JOHNSON6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199302013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199302013012012-03-28T00:00:00+01:00-95.3653350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199302013012012-03-28T00:00:00+01:00847.253350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199302013012012-03-28T00:00:00+01:002246.1353350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199302013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199302013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199302013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199302013012012-03-28T00:00:00+01:00-233.5553350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199302013012012-03-28T00:00:00+01:00-84.2953350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158232013012012-03-28T00:00:00+01:002470.2664710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158232013012012-03-28T00:00:00+01:00-95.3364710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158232013012012-03-28T00:00:00+01:00931.7464710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158232013012012-03-28T00:00:00+01:00-457.2964710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158232013012012-03-28T00:00:00+01:00-169.0764710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276662013012012-04-18T00:00:00+01:00268659760Playgroups, Nurseries and CrechesREDACTED DATALITTLE BEARS NURSERY52088819BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601736752013012012-04-13T00:00:00+01:002248.3931230Employment & Recruitment AgenciesREDACTED DATACOMPLETE TREE CARE LTD42195767792547762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives601734982013012012-04-11T00:00:00+01:00270017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CONCERN FOR MENTAL HEALTH31159712BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives601735022013012012-04-11T00:00:00+01:00270017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE RAINBOW COMMUNITY2BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Consumer Support01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601719362012122012-03-22T00:00:00+00:00225079980Training ServicesREDACTED DATAAQUILA TRAINING SERVICES LTD55674028876739442BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables601724382012122012-03-26T00:00:00+01:00225083450Waste Disposal Units - Installation & RepairREDACTED DATADELTASTAR LTD28243996378160212BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601702472012122012-03-05T00:00:00+00:00225083380Waste Disposal ServicesREDACTED DATAJ & H M DICKSON LTDSC0285362598890876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903058422012122012-02-29T00:00:00+00:003031.5253350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903058422012122012-02-29T00:00:00+00:00-434.853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157222013012012-03-28T00:00:00+01:00-96.5464710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157222013012012-03-28T00:00:00+01:002150.6764710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157222013012012-03-28T00:00:00+01:00819.364710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903157222013012012-03-28T00:00:00+01:00-123.3364710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903157222013012012-03-28T00:00:00+01:00-46.9864710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903058012012122012-02-29T00:00:00+00:002867.5664710Residential Care HomesREDACTED DATAWINRAYCARE3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276632013012012-04-18T00:00:00+01:00270559760Playgroups, Nurseries and CrechesREDACTED DATAAL-FARAH THE SUNFLOWER NURSERY6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198862013012012-03-28T00:00:00+01:002269.5964710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198862013012012-03-28T00:00:00+01:00856.0564710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198862013012012-03-28T00:00:00+01:00-96.4764710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198862013012012-03-28T00:00:00+01:00-233.5564710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198862013012012-03-28T00:00:00+01:00-84.2964710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158242013012012-03-28T00:00:00+01:00857.4464710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158242013012012-03-28T00:00:00+01:00-96.6464710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158242013012012-03-28T00:00:00+01:002273.2864710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158242013012012-03-28T00:00:00+01:00-84.2964710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158242013012012-03-28T00:00:00+01:00-233.5564710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198692013012012-03-28T00:00:00+01:00866.1553350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198692013012012-03-28T00:00:00+01:002296.3853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198692013012012-03-28T00:00:00+01:00-96.4553350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198692013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198692013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198692013012012-03-28T00:00:00+01:00-245.5553350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198692013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198692013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198692013012012-03-28T00:00:00+01:00-94.5753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096944BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7083Diamond Jubilee04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities700401012013012012-04-25T00:00:00+01:002727.2830586Electricity CompaniesREDACTED DATABOOTH AND BOOTH6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159292013012012-03-28T00:00:00+01:00861.0764710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159292013012012-03-28T00:00:00+01:00-97.164710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159292013012012-03-28T00:00:00+01:002282.9164710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159292013012012-03-28T00:00:00+01:00-84.2864710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159292013012012-03-28T00:00:00+01:00-233.5564710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199262013012012-03-28T00:00:00+01:001148.3464710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199262013012012-03-28T00:00:00+01:00-98.4464710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199262013012012-03-28T00:00:00+01:003044.5564710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199262013012012-03-28T00:00:00+01:00-360.8564710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199262013012012-03-28T00:00:00+01:00-998.8864710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700393132013012012-02-28T00:00:00+00:002739.7924230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700393132013012012-02-28T00:00:00+00:00-2739.7924230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280885BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700400162013012012-04-15T00:00:00+01:00228947846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859525BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700396372013012012-04-08T00:00:00+01:00228947846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859525BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700401162013012012-04-22T00:00:00+01:00228947846Letting AgentsREDACTED DATAA & R PROPERTIES (LONDON) LTD59859529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6316232013012012-03-26T00:00:00+01:00229151250Mini CabsREDACTED DATAATLAS TRANSPORT SERVICES LTD50241688329745026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159282013012012-03-28T00:00:00+01:00871.3964710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159282013012012-03-28T00:00:00+01:00-97.8964710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159282013012012-03-28T00:00:00+01:002310.2764710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159282013012012-03-28T00:00:00+01:00-88.2864710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159282013012012-03-28T00:00:00+01:00-244.6264710Residential Care HomesREDACTED DATALIVABILITY59670875BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700402722013012012-04-27T00:00:00+01:00229447846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157232013012012-03-28T00:00:00+01:00786.5864710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157232013012012-03-28T00:00:00+01:002064.7864710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157232013012012-03-28T00:00:00+01:00-98.3264710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903058022012122012-02-29T00:00:00+00:002753.0464710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257682013012012-04-10T00:00:00+01:00276056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177CP and EI- Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601706472012122012-02-10T00:00:00+00:0023006700BarristersREDACTED DATAWING YAN CHAN29621614879119895926BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4210Community Meals05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601707762012122012-03-12T00:00:00+00:002761.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4395Alcohol Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903197422013012012-04-11T00:00:00+01:002761.8417020Charities and Voluntary OrganisationsREDACTED DATADRUGSLINE-CHADBAD LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157212013012012-03-28T00:00:00+01:00784.0664710Residential Care HomesREDACTED DATAGREENLEAF HOUSE LTD T/ASST MARY'S LODGE RESIDENTIAL CARE HOME68257526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157212013012012-03-28T00:00:00+01:002078.7364710Residential Care HomesREDACTED DATAGREENLEAF HOUSE LTD T/ASST MARY'S LODGE RESIDENTIAL CARE HOME68257526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157212013012012-03-28T00:00:00+01:00-98.0164710Residential Care HomesREDACTED DATAGREENLEAF HOUSE LTD T/ASST MARY'S LODGE RESIDENTIAL CARE HOME68257525BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700399482013012012-03-25T00:00:00+00:00231047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700400102013012012-04-01T00:00:00+01:00231047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700400112013012012-04-15T00:00:00+01:00231047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700400122013012012-04-08T00:00:00+01:00231047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192Alcohol Residential Re-Hab05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903123592012122012-03-13T00:00:00+00:0092.4117020Charities and Voluntary OrganisationsREDACTED DATAARP CHARITABLE SERVICES6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192Alcohol Residential Re-Hab05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903123592012122012-03-13T00:00:00+00:002864.7917020Charities and Voluntary OrganisationsREDACTED DATAARP CHARITABLE SERVICES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198842013012012-03-28T00:00:00+01:00-98.6564710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198842013012012-03-28T00:00:00+01:00873.5164710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198842013012012-03-28T00:00:00+01:002315.8864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198842013012012-03-28T00:00:00+01:00-84.2964710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198842013012012-03-28T00:00:00+01:00-233.5564710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810144BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601696162012122012-02-29T00:00:00+00:002310.9666340Salt SuppliersREDACTED DATASALT UNION LTD26545295958036006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258662013012012-04-10T00:00:00+01:002840.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258662013012012-04-10T00:00:00+01:0014.4256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258662013012012-04-10T00:00:00+01:00-78.8556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261562013012012-04-10T00:00:00+01:002782.2856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32225642012122012-03-12T00:00:00+00:002840.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32225642012122012-03-12T00:00:00+00:00-57.6856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601746512013012012-04-23T00:00:00+01:0027841880Adoption and FosteringREDACTED DATAFUTURE FOSTERING LTD71591855BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5532Extreme Weather Shelter04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues601727602012122012-02-01T00:00:00+00:00279069970Sheltered HousingREDACTED DATATHE SALVATION ARMY - ILFORD CORPSCHARITY 2147799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6319252013012012-04-21T00:00:00+01:00280251180Mini Buses - Hire & LeasingREDACTED DATADANS LUXURY TRAVEL LTD19014316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159562013012012-03-28T00:00:00+01:002082.1853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159562013012012-03-28T00:00:00+01:00537.3453350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159562013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159562013012012-03-28T00:00:00+01:00481.3953350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159562013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159562013012012-03-28T00:00:00+01:001424.6153350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159562013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159562013012012-03-28T00:00:00+01:00-162.9653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159562013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159562013012012-03-28T00:00:00+01:00-631.4753350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159562013012012-03-28T00:00:00+01:00-445.9853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903159562013012012-03-28T00:00:00+01:00-481.3953350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154712013012012-03-28T00:00:00+01:003062.3617020Charities and Voluntary OrganisationsREDACTED DATAARP CHARITABLE SERVICES6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903154712013012012-03-28T00:00:00+01:00-257.2617020Charities and Voluntary OrganisationsREDACTED DATAARP CHARITABLE SERVICES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601697142012122012-02-17T00:00:00+00:002337.6379980Training ServicesREDACTED DATAPROTOCOL NATIONAL LTD30078517064450516BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159332013012012-03-28T00:00:00+01:002109.9364710Residential Care HomesREDACTED DATAELDER HOMES LEEDS LLP- THE LINKSOC3501066BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159332013012012-03-28T00:00:00+01:00-99.4864710Residential Care HomesREDACTED DATAELDER HOMES LEEDS LLP- THE LINKSOC3501066BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159332013012012-03-28T00:00:00+01:00795.8364710Residential Care HomesREDACTED DATAELDER HOMES LEEDS LLP- THE LINKSOC3501066BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700395102013012012-04-12T00:00:00+01:002806.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903197512013012012-03-28T00:00:00+01:001850.8553350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903197512013012012-03-28T00:00:00+01:00419.2753350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903197512013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903197512013012012-03-28T00:00:00+01:001453.9553350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903197512013012012-03-28T00:00:00+01:00548.453350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903197512013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903197512013012012-03-28T00:00:00+01:00-499.6553350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903197512013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903197512013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903197512013012012-03-28T00:00:00+01:00-148.0553350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903197512013012012-03-28T00:00:00+01:00-398.2853350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903197512013012012-03-28T00:00:00+01:00-419.2753350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154252013012012-03-29T00:00:00+01:002065.6764710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154252013012012-03-29T00:00:00+01:00743.7164710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154242013012012-03-29T00:00:00+01:002065.6764710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154242013012012-03-29T00:00:00+01:00743.7164710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154262013012012-03-29T00:00:00+01:00743.7164710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154262013012012-03-29T00:00:00+01:002065.6764710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903197532013012012-03-28T00:00:00+01:00419.2753350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903197532013012012-03-28T00:00:00+01:001837.1653350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903197532013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903197532013012012-03-28T00:00:00+01:001443.1853350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903197532013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903197532013012012-03-28T00:00:00+01:00544.3453350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903197532013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903197532013012012-03-28T00:00:00+01:00-479.7553350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903197532013012012-03-28T00:00:00+01:00-142.1553350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903197532013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903197532013012012-03-28T00:00:00+01:00-391.5653350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903197532013012012-03-28T00:00:00+01:00-419.2753350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158202013012012-03-28T00:00:00+01:002116.3864710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158202013012012-03-28T00:00:00+01:00798.2664710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158202013012012-03-28T00:00:00+01:00-99.7864710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601733652013012012-03-01T00:00:00+00:002351.2552570National AssociationsREDACTED DATAADCS LTD68019229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6315172013012012-03-15T00:00:00+00:002356.2530820Electronic Equipment - Mnfrs & AssemblersREDACTED DATAZETA AUTOMOTIVE LTD74739651060362611BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601708042012122012-02-29T00:00:00+00:002358.7569240Security ServicesREDACTED DATAA & M SECURITY CO3116916766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200072013012012-03-28T00:00:00+01:002132.464710Residential Care HomesREDACTED DATASYCAMORES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200072013012012-03-28T00:00:00+01:00804.364710Residential Care HomesREDACTED DATASYCAMORES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200072013012012-03-28T00:00:00+01:00-100.5464710Residential Care HomesREDACTED DATASYCAMORES1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601738122013012012-04-10T00:00:00+01:002364.557485Petrol Filling StationsREDACTED DATATERENCE BARKER LIMITED9887382134532033BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601741712013012012-04-16T00:00:00+01:002368.3620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAJCM SEATING SOLUTIONS LTD37324015995869416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601725492012122012-03-19T00:00:00+00:002368.3979980Training ServicesREDACTED DATAPROTOCOL NATIONAL LTD30078517064450519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700393252013012012-03-27T00:00:00+01:00284411040BuildersREDACTED DATALUCKINGS BUILDERS & ROOFERS LTD(GRANT WORK ONLY)44930924155806566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157602013012012-03-28T00:00:00+01:00894.0553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157602013012012-03-28T00:00:00+01:00-101.2253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157602013012012-03-28T00:00:00+01:002370.3353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903157602013012012-03-28T00:00:00+01:00-84.2953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903157602013012012-03-28T00:00:00+01:00-233.5553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5652Towel Services601731882013012012-03-31T00:00:00+01:002373.2466520Sanitary ServicesREDACTED DATAOCS GROUP UK LTD T/A CANNON30564692380343794BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601699432012122012-02-28T00:00:00+00:002375.8566340Salt SuppliersREDACTED DATASALT UNION LTD26545295958036009BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts700399732013012012-03-20T00:00:00+00:002376.2547960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160072013012012-03-28T00:00:00+01:002379.5464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160072013012012-03-28T00:00:00+01:00897.5264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160072013012012-03-28T00:00:00+01:00-101.6564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160072013012012-03-28T00:00:00+01:00-233.5564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160072013012012-03-28T00:00:00+01:00-84.2964710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6318132013012012-04-01T00:00:00+01:002381.951250Mini CabsREDACTED DATAATLAS TRANSPORT SERVICES LTD50241688329745026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903123112012122012-02-29T00:00:00+00:003780.5664710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160112013012012-03-28T00:00:00+01:002383.8964710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160112013012012-03-28T00:00:00+01:00-101.8664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160112013012012-03-28T00:00:00+01:00899.1564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160112013012012-03-28T00:00:00+01:00-84.2864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160112013012012-03-28T00:00:00+01:00-233.5564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02BEnergy costs4000Electricity700397972013012012-03-23T00:00:00+00:002386.8330586Electricity CompaniesREDACTED DATASOUTHERN ELECTRIC27164955537696036BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159CP and EI - Thackeray Drive Residential01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601740752013012012-03-30T00:00:00+01:002864.3343419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192Alcohol Residential Re-Hab05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154722013012012-03-28T00:00:00+01:003062.3617020Charities and Voluntary OrganisationsREDACTED DATAARP CHARITABLE SERVICES6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192Alcohol Residential Re-Hab09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903154722013012012-03-28T00:00:00+01:00-197.5217020Charities and Voluntary OrganisationsREDACTED DATAARP CHARITABLE SERVICES3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601734792013012012-02-24T00:00:00+00:00239016270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601740152013012012-04-05T00:00:00+01:002392.2949180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700386412012122012-02-20T00:00:00+00:00288043419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32275972013012012-04-18T00:00:00+01:00288359760Playgroups, Nurseries and CrechesREDACTED DATAGROVE HILL CHRISTIAN PRE-SCHOOL6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157372013012012-03-28T00:00:00+01:00954.0764710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157372013012012-03-28T00:00:00+01:00-108.7264710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157372013012012-03-28T00:00:00+01:002529.4864710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903157372013012012-03-28T00:00:00+01:00-357.664710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903157372013012012-03-28T00:00:00+01:00-131.1464710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903057432012122012-03-05T00:00:00+00:002849.0817020Charities and Voluntary OrganisationsREDACTED DATAELHAP1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601707292012122012-02-27T00:00:00+00:002062.4257614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601739992013012012-04-13T00:00:00+01:002410.21880Adoption and FosteringREDACTED DATAPOST-ADOPTION CENTRE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199892013012012-03-28T00:00:00+01:002175.0653350Nursing HomesREDACTED DATAFOUR SEASONS (NO 11) LTD- SPRINGBANK CARE HOME51653016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199892013012012-03-28T00:00:00+01:00-102.5553350Nursing HomesREDACTED DATAFOUR SEASONS (NO 11) LTD- SPRINGBANK CARE HOME51653016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199892013012012-03-28T00:00:00+01:00820.3953350Nursing HomesREDACTED DATAFOUR SEASONS (NO 11) LTD- SPRINGBANK CARE HOME51653016BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601737352013012012-03-01T00:00:00+00:002893.81880Adoption and FosteringREDACTED DATAFOCUS ON FOSTERING LTD43716796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601737362013012012-03-01T00:00:00+00:002893.81880Adoption and FosteringREDACTED DATAFOCUS ON FOSTERING LTD43716796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903059542012122012-02-29T00:00:00+00:001070.664760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199062013012012-03-28T00:00:00+01:00916.9864710Residential Care HomesREDACTED DATAFAMILY CARE HOMES LIMITED27680756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199062013012012-03-28T00:00:00+01:002407.0864710Residential Care HomesREDACTED DATAFAMILY CARE HOMES LIMITED27680756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199062013012012-03-28T00:00:00+01:00-104.0964710Residential Care HomesREDACTED DATAFAMILY CARE HOMES LIMITED27680756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199062013012012-03-28T00:00:00+01:00-233.5564710Residential Care HomesREDACTED DATAFAMILY CARE HOMES LIMITED27680756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199062013012012-03-28T00:00:00+01:00-84.2864710Residential Care HomesREDACTED DATAFAMILY CARE HOMES LIMITED27680756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160222013012012-03-28T00:00:00+01:00-102.9364710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160222013012012-03-28T00:00:00+01:00823.4264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160222013012012-03-28T00:00:00+01:002183.0764710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601736792013012012-04-13T00:00:00+01:002422.2431230Employment & Recruitment AgenciesREDACTED DATACOMPLETE TREE CARE LTD42195767792547766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903058902012122012-02-29T00:00:00+00:00-598.453350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200552013012012-04-16T00:00:00+01:002910.7264710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200532013012012-04-16T00:00:00+01:002910.7264710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903200542013012012-04-16T00:00:00+01:002910.7264710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601704432012122012-03-03T00:00:00+00:002430.9949180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198972013012012-03-28T00:00:00+01:00170.9753350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198972013012012-03-28T00:00:00+01:00962.153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198972013012012-03-28T00:00:00+01:00-103.8753350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198972013012012-03-28T00:00:00+01:00448.853350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198972013012012-03-28T00:00:00+01:002550.7853350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198972013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198972013012012-03-28T00:00:00+01:00-170.9753350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198972013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198972013012012-03-28T00:00:00+01:00-448.853350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276202013012012-04-18T00:00:00+01:00292859760Playgroups, Nurseries and CrechesREDACTED DATARAINBOW KIDS NURSERY3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees32255832013012012-04-02T00:00:00+01:00293045255Institutes - ProfessionalREDACTED DATAINTERNATIONAL ASSOCIATION OF BOOK-KEEPERS (IAB)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198902013012012-03-28T00:00:00+01:00-103.9564710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198902013012012-03-28T00:00:00+01:00831.5864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198902013012012-03-28T00:00:00+01:002204.7364710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903137072013012012-04-09T00:00:00+01:002937.7643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158482013012012-03-28T00:00:00+01:00611.7764710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158482013012012-03-28T00:00:00+01:001529.4364710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158482013012012-03-28T00:00:00+01:001621.9564710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158482013012012-03-28T00:00:00+01:00-357.664710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158482013012012-03-28T00:00:00+01:00-131.1464710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158482013012012-03-28T00:00:00+01:00-327.8664710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903136082013012012-04-04T00:00:00+01:002947.1443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4091Mayfield - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601744412013012012-04-13T00:00:00+01:002457.334422Architectural ServicesREDACTED DATANIGHTINGALE ARCHITECTS LTD44406129457672776BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903176652013012012-04-23T00:00:00+01:002950.7743419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700393262013012012-03-23T00:00:00+00:002953.0974650Surveyors - BuildingREDACTED DATASOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)38432567690197946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903073992012122012-03-09T00:00:00+00:002962.8743419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903073512012122012-03-07T00:00:00+00:002962.8743419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903060932012122012-02-29T00:00:00+00:003434.464710Residential Care HomesREDACTED DATAOAKWOOD LODGE80107357336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601735542013012012-03-15T00:00:00+00:002978.571880Adoption and FosteringREDACTED DATAXCEL 2000 FOSTERCARE SERVICES LTD40914373BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601709042012122012-03-13T00:00:00+00:00298068200Schools - SpecialREDACTED DATAHOPEWELL SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154132013012012-03-28T00:00:00+01:001881.6364710Residential Care HomesREDACTED DATAST MICHAELS HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154132013012012-03-28T00:00:00+01:001478.1364710Residential Care HomesREDACTED DATAST MICHAELS HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154132013012012-03-28T00:00:00+01:00557.5264710Residential Care HomesREDACTED DATAST MICHAELS HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903154132013012012-03-28T00:00:00+01:00-132.4264710Residential Care HomesREDACTED DATAST MICHAELS HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903154132013012012-03-28T00:00:00+01:00-357.6364710Residential Care HomesREDACTED DATAST MICHAELS HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903154132013012012-03-28T00:00:00+01:00-446.9364710Residential Care HomesREDACTED DATAST MICHAELS HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159412013012012-03-28T00:00:00+01:002601.5764710Residential Care HomesREDACTED DATAOAKWOOD LODGE80107357336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159412013012012-03-28T00:00:00+01:00-105.964710Residential Care HomesREDACTED DATAOAKWOOD LODGE80107357336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159412013012012-03-28T00:00:00+01:00981.2664710Residential Care HomesREDACTED DATAOAKWOOD LODGE80107357336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159412013012012-03-28T00:00:00+01:00-360.5764710Residential Care HomesREDACTED DATAOAKWOOD LODGE80107357336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159412013012012-03-28T00:00:00+01:00-134.0464710Residential Care HomesREDACTED DATAOAKWOOD LODGE80107357331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601724522012122012-03-27T00:00:00+01:002490.547051Landscape Contractors and Gardening ServicesREDACTED DATAP.THOMAS T/A P THOMAS LANDSCAPES7013529736BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903197502013012012-03-28T00:00:00+01:00419.2753350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903197502013012012-03-28T00:00:00+01:00558.3353350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903197502013012012-03-28T00:00:00+01:001480.2953350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903197502013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903197502013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903197502013012012-03-28T00:00:00+01:001884.3753350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903197502013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903197502013012012-03-28T00:00:00+01:00-358.853350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903197502013012012-03-28T00:00:00+01:00-419.2753350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903197502013012012-03-28T00:00:00+01:00-442.6153350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903197502013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903197502013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903075132012122012-03-12T00:00:00+00:002996.2543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903074632012122012-03-09T00:00:00+00:002996.2543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198992013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198992013012012-03-28T00:00:00+01:00-106.6253350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198992013012012-03-28T00:00:00+01:00984.1153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198992013012012-03-28T00:00:00+01:002609.1353350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198992013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198992013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198992013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198992013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198992013012012-03-28T00:00:00+01:00-131.1453350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154442013012012-04-04T00:00:00+01:0075.2964710Residential Care HomesREDACTED DATABROADREACH HOUSE16344156BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154442013012012-04-04T00:00:00+01:003077.8664710Residential Care HomesREDACTED DATABROADREACH HOUSE16344156BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154442013012012-04-04T00:00:00+01:0087.0864710Residential Care HomesREDACTED DATABROADREACH HOUSE16344156BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903154442013012012-04-04T00:00:00+01:00-241.1464710Residential Care HomesREDACTED DATABROADREACH HOUSE16344153BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3877Recruitment Services01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff601745942013012012-04-13T00:00:00+01:00150052860Newspaper & Magazine PublishersREDACTED DATAGUARDIAN NEWS & MEDIA LTD9083961457744453BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3877Recruitment Services01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff601745942013012012-04-13T00:00:00+01:00100052860Newspaper & Magazine PublishersREDACTED DATAGUARDIAN NEWS & MEDIA LTD9083961457744455BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700395522013012012-04-03T00:00:00+01:00300047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency32280312013012012-04-02T00:00:00+01:0030001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency32280322013012012-04-02T00:00:00+01:0030001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency32280282013012012-04-02T00:00:00+01:0030001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency32280292013012012-04-02T00:00:00+01:0030001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency32280302013012012-04-02T00:00:00+01:0030001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency32280332013012012-04-02T00:00:00+01:0030001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency32280342013012012-04-02T00:00:00+01:0030001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665592BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6135Street Washing05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act601712372012122012-03-12T00:00:00+00:00250015269Cleaning Services - CommercialREDACTED DATACONTAINER TRAK LTD T/A COMMUNITY CLEAN35040819044707363BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601706092012122012-03-08T00:00:00+00:00300059760Playgroups, Nurseries and CrechesREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935816BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601710092012122012-03-13T00:00:00+00:00300064710Residential Care HomesREDACTED DATAHOLIBROOK HOUSE LTD52595666BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2179CQF - CaMHS Early Intervention in Schools05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601705372012122012-03-09T00:00:00+00:00300042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903075682012122012-03-12T00:00:00+00:003001.3643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Mechanical Work99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700392192013012012-03-26T00:00:00+01:002503.276940Television and Radio Aerials Suppliers and ErectorsREDACTED DATAAVC WIRELESS NETWORKS LTD43928418871319916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198662013012012-03-28T00:00:00+01:002490.3364710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198662013012012-03-28T00:00:00+01:00939.364710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198662013012012-03-28T00:00:00+01:00-106.8864710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198662013012012-03-28T00:00:00+01:00-84.2864710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198662013012012-03-28T00:00:00+01:00-233.5564710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259502013012012-04-10T00:00:00+01:00-630.8690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259502013012012-04-10T00:00:00+01:003540.590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259502013012012-04-10T00:00:00+01:0097.7690005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7881582013012012-02-28T00:00:00+00:002509.51500Acoustic ConsultantsREDACTED DATAAUDITEL RENTAL & SERVICE LTD67465779722618084BTRANSPORTTransport Planning, Policy & Strategy4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7009Highways Asset Management04-SUPPLIESSupplies And Services04EServices5754Consultancy601728802013012012-03-28T00:00:00+01:00251120703Computer Systems and SoftwareREDACTED DATAPITNEY BOWES SOFTWARE LTD30386946694684716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903104902012122012-03-26T00:00:00+01:003021.9943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160182013012012-03-28T00:00:00+01:002272.564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160182013012012-03-28T00:00:00+01:00-107.1464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160182013012012-03-28T00:00:00+01:00857.1464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031712BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6503Building Control Tech04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601726312012122012-03-28T00:00:00+01:002519.1379980Training ServicesREDACTED DATADISTRICT SURVEYORS ASSOCIATION LTD T/AS LABC55318898674421023BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3398Duke Of Edinburgh Awd04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601717302012122012-03-19T00:00:00+00:00302429380Educational Training ProvidersREDACTED DATAAIM HIGH EXPEDITIONS34372848704BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32250262012122012-03-19T00:00:00+00:002520.5518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903154482013012012-03-30T00:00:00+01:00-19.6917020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903154482013012012-03-30T00:00:00+01:003045.5717020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198742013012012-03-28T00:00:00+01:002275.9553350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198742013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198742013012012-03-28T00:00:00+01:00-107.3153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198742013012012-03-28T00:00:00+01:00858.4553350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903198742013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198742013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903198742013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197902013012012-03-27T00:00:00+01:003048.8524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197902013012012-03-27T00:00:00+01:00-19.6724200Day CentresREDACTED DATAEASTWAY CARE LTD2BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601702742012122012-03-02T00:00:00+00:002528.472500Sound Equipment Systems MnfrsREDACTED DATABRUEL & KJAER (UK) LTD40660517652144324BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32239732012122012-03-09T00:00:00+00:002530.6821555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198912013012012-03-28T00:00:00+01:00-108.0864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198912013012012-03-28T00:00:00+01:00864.6164710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198912013012012-03-28T00:00:00+01:002292.364710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700395632013012012-04-12T00:00:00+01:003050.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903060122012122012-02-29T00:00:00+00:00434.853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601699022012122012-02-29T00:00:00+00:003053.991880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788526BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903061772012122012-02-29T00:00:00+00:00-434.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261532013012012-04-10T00:00:00+01:00-740.1256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261532013012012-04-10T00:00:00+01:003798.8556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903057342012122012-02-28T00:00:00+00:003017.4524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903056532012122012-02-29T00:00:00+00:00-869.653350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3436Research and Data Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601744232013012012-04-16T00:00:00+01:002550.620617Computer Bureau & Facilities ManagementREDACTED DATAIBM (UNITED KINGDOM) LTD7415981073280006BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198852013012012-03-28T00:00:00+01:00-108.5764710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198852013012012-03-28T00:00:00+01:00868.5764710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198852013012012-03-28T00:00:00+01:002302.864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810143BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3510Aldersbrook Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700398752013012012-04-12T00:00:00+01:002554.9711040BuildersREDACTED DATADIAMOND BUILD PLC13402712923393436BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199322013012012-03-28T00:00:00+01:002581.9853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199322013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199322013012012-03-28T00:00:00+01:00-109.0153350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199322013012012-03-28T00:00:00+01:00973.8753350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199322013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199322013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199322013012012-03-28T00:00:00+01:00-101.8153350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199322013012012-03-28T00:00:00+01:00-278.0453350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199322013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA (HAVERING COURT)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0193Standard Life AVC99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700391002013012012-04-02T00:00:00+01:002887.2235240Financial ServicesREDACTED DATASTANDARD LIFE ASSURANCE LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700402272013012012-04-27T00:00:00+01:00306990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05HPrivate contractors6902Respite Care903154602013012012-03-27T00:00:00+01:003077.8653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601743662013012012-04-19T00:00:00+01:003077.861880Adoption and FosteringREDACTED DATAXCEL 2000 FOSTERCARE SERVICES LTD40914376BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199802013012012-03-28T00:00:00+01:002575.564710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199802013012012-03-28T00:00:00+01:00-109.3664710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199802013012012-03-28T00:00:00+01:00971.4364710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199802013012012-03-28T00:00:00+01:00-262.4164710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199802013012012-03-28T00:00:00+01:00-96.5764710Residential Care HomesREDACTED DATAOAKS CARE LTD50967976BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198822013012012-03-28T00:00:00+01:00-109.1964710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198822013012012-03-28T00:00:00+01:00873.5164710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198822013012012-03-28T00:00:00+01:002315.8864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198832013012012-03-28T00:00:00+01:00873.5164710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198832013012012-03-28T00:00:00+01:00-109.1964710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198832013012012-03-28T00:00:00+01:002315.8864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903177102013012012-04-23T00:00:00+01:003084.0743419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903176102013012012-04-23T00:00:00+01:003087.1143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Mechanical Work99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700392322013012012-03-26T00:00:00+01:002574.1276940Television and Radio Aerials Suppliers and ErectorsREDACTED DATAAVC WIRELESS NETWORKS LTD43928418871319919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Mechanical Work99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700392082013012012-03-26T00:00:00+01:002574.1276940Television and Radio Aerials Suppliers and ErectorsREDACTED DATAAVC WIRELESS NETWORKS LTD43928418871319916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198882013012012-03-28T00:00:00+01:00-109.7164710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198882013012012-03-28T00:00:00+01:00877.7164710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198882013012012-03-28T00:00:00+01:002327.0464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601737392013012012-03-01T00:00:00+00:003095.821880Adoption and FosteringREDACTED DATAFOCUS ON FOSTERING LTD43716793BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601741122013012012-04-19T00:00:00+01:00310064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency32254182012122012-02-29T00:00:00+00:003107.141880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158192013012012-03-28T00:00:00+01:002339.0464710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158192013012012-03-28T00:00:00+01:00-110.2864710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158192013012012-03-28T00:00:00+01:00882.2464710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7007Lighting Testing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32245262012122012-03-20T00:00:00+00:002595.630350Electrical Testing & InspectingREDACTED DATACABLE TEST LTD49346148323345482BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors601731952013012012-03-31T00:00:00+01:002597.58640Boarding Kennels and CatteriesREDACTED DATAFARM KENNELS79883902779415071406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160102013012012-03-28T00:00:00+01:00-110.964710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160102013012012-03-28T00:00:00+01:001018.3264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160102013012012-03-28T00:00:00+01:002699.8264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160102013012012-03-28T00:00:00+01:00-357.664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160102013012012-03-28T00:00:00+01:00-131.1464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158312013012012-03-28T00:00:00+01:001058.9853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158312013012012-03-28T00:00:00+01:00232.9353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158312013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158312013012012-03-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158312013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158312013012012-03-28T00:00:00+01:001497.3953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158312013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158312013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158312013012012-03-28T00:00:00+01:00-232.9353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903175622013012012-04-20T00:00:00+01:003131.0143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601731872013012012-03-31T00:00:00+01:003135.341880Adoption and FosteringREDACTED DATAIAS TACT27797516BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601731892013012012-03-31T00:00:00+01:003135.341880Adoption and FosteringREDACTED DATAIAS TACT27797519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1819Roding/Ray Park ODPM99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601734402013012012-03-29T00:00:00+01:002615.4547051Landscape Contractors and Gardening ServicesREDACTED DATAFROSTS LANDSCAPE CONSTRUCTION LTD11784001985419135BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5532Extreme Weather Shelter04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues601727582012122012-01-30T00:00:00+00:00314069970Sheltered HousingREDACTED DATATHE SALVATION ARMY - ILFORD CORPSCHARITY 2147796BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199732013012012-04-17T00:00:00+01:00-111.9117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199732013012012-04-17T00:00:00+01:002597.0717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199732013012012-04-17T00:00:00+01:00979.5717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199732013012012-04-17T00:00:00+01:00-84.2917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199732013012012-04-17T00:00:00+01:00-233.5517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160542013012012-03-28T00:00:00+01:00-111.9464710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160542013012012-03-28T00:00:00+01:001026.6664710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160542013012012-03-28T00:00:00+01:002721.9364710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160542013012012-03-28T00:00:00+01:00-131.1464710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160542013012012-03-28T00:00:00+01:00-357.664710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160092013012012-03-28T00:00:00+01:00980.0164710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160092013012012-03-28T00:00:00+01:00-111.9764710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160092013012012-03-28T00:00:00+01:002598.2764710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160092013012012-03-28T00:00:00+01:00-84.2864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160092013012012-03-28T00:00:00+01:00-230.764710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601713452012122012-03-14T00:00:00+00:002626.5120623Computer Consumables & StationeryREDACTED DATASUPPLIES TEAM55107588143442526BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199312013012012-03-28T00:00:00+01:00981.1453350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199312013012012-03-28T00:00:00+01:002601.2753350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199312013012012-03-28T00:00:00+01:00-112.1153350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199312013012012-03-28T00:00:00+01:00-84.2853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199312013012012-03-28T00:00:00+01:00-233.5553350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160152013012012-03-28T00:00:00+01:00894.5764710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160152013012012-03-28T00:00:00+01:002371.7464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160152013012012-03-28T00:00:00+01:00-111.8264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9147Invoices Holding Account Leisure02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601740972013012012-04-20T00:00:00+01:00204.3180228Tree Work & Forestry ServicesREDACTED DATAWARD ARBORICULTURE LTD63943869209645171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601740972013012012-04-20T00:00:00+01:002429.1980228Tree Work & Forestry ServicesREDACTED DATAWARD ARBORICULTURE LTD63943869209645171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601701352012122012-02-29T00:00:00+00:00263847051Landscape Contractors and Gardening ServicesREDACTED DATAGAVIN JONES LTD T/A SQUIRES LANDSCAPE22223554934696956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02FFixtures and fittings4420Security601704112012122011-12-30T00:00:00+00:002641.869240Security ServicesREDACTED DATACHARTER SECURITY15309573421179686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159392013012012-03-28T00:00:00+01:00986.4764710Residential Care HomesREDACTED DATAOAKFIELD (EASTON MAUDIT) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159392013012012-03-28T00:00:00+01:002615.3764710Residential Care HomesREDACTED DATAOAKFIELD (EASTON MAUDIT) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159392013012012-03-28T00:00:00+01:00-112.7764710Residential Care HomesREDACTED DATAOAKFIELD (EASTON MAUDIT) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159392013012012-03-28T00:00:00+01:00-233.5564710Residential Care HomesREDACTED DATAOAKFIELD (EASTON MAUDIT) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159392013012012-03-28T00:00:00+01:00-84.2964710Residential Care HomesREDACTED DATAOAKFIELD (EASTON MAUDIT) LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4018Woodlands Infants99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601738462013012012-03-31T00:00:00+01:002647.54422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298462BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7874222012122012-03-02T00:00:00+00:0060.0461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3016General Premises Costs7874222012122012-03-02T00:00:00+00:0049.9661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7874222012122012-03-02T00:00:00+00:00274.0961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809134BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments7874222012122012-03-02T00:00:00+00:0049.9661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7874222012122012-03-02T00:00:00+00:0049.9661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7874222012122012-03-02T00:00:00+00:00122.3661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7874222012122012-03-02T00:00:00+00:0024.9861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4184Carers Older People Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)903064062012122012-03-06T00:00:00+00:00319843419Home Care ServicesREDACTED DATATLC CARE SERVICES26983806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197962013012012-03-27T00:00:00+01:00-20.8124200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197962013012012-03-27T00:00:00+01:003225.5524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903154222013012012-03-28T00:00:00+01:00670.0653350Nursing HomesREDACTED DATAEUROPEAN CARE/DANBURY LTD - ST JOSEPH'S NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903154222013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAEUROPEAN CARE/DANBURY LTD - ST JOSEPH'S NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903154222013012012-03-28T00:00:00+01:002261.4453350Nursing HomesREDACTED DATAEUROPEAN CARE/DANBURY LTD - ST JOSEPH'S NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903154222013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATAEUROPEAN CARE/DANBURY LTD - ST JOSEPH'S NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903154222013012012-03-28T00:00:00+01:00419.2753350Nursing HomesREDACTED DATAEUROPEAN CARE/DANBURY LTD - ST JOSEPH'S NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903154222013012012-03-28T00:00:00+01:001776.4853350Nursing HomesREDACTED DATAEUROPEAN CARE/DANBURY LTD - ST JOSEPH'S NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903154222013012012-03-28T00:00:00+01:00-711.1453350Nursing HomesREDACTED DATAEUROPEAN CARE/DANBURY LTD - ST JOSEPH'S NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903154222013012012-03-28T00:00:00+01:00-210.7153350Nursing HomesREDACTED DATAEUROPEAN CARE/DANBURY LTD - ST JOSEPH'S NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903154222013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATAEUROPEAN CARE/DANBURY LTD - ST JOSEPH'S NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903154222013012012-03-28T00:00:00+01:00-579.8453350Nursing HomesREDACTED DATAEUROPEAN CARE/DANBURY LTD - ST JOSEPH'S NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903154222013012012-03-28T00:00:00+01:00-419.2753350Nursing HomesREDACTED DATAEUROPEAN CARE/DANBURY LTD - ST JOSEPH'S NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903154222013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAEUROPEAN CARE/DANBURY LTD - ST JOSEPH'S NURSING HOME63070006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903159442013012012-03-28T00:00:00+01:00-114.6143419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903159442013012012-03-28T00:00:00+01:00987.5843419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903159442013012012-03-28T00:00:00+01:002592.3943419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903159442013012012-03-28T00:00:00+01:00-70.743419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903159442013012012-03-28T00:00:00+01:00-185.5843419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601736722013012012-04-04T00:00:00+01:003214.21880Adoption and FosteringREDACTED DATADIVERSE CARE44829425BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5520Housing Standards04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7879592013012012-03-17T00:00:00+00:00268016710Central Heating - Installation and ServicingREDACTED DATAJ R ASHWORTH PLMBING & HTG LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Mechanical Work99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700392562013012012-03-26T00:00:00+01:00268276940Television and Radio Aerials Suppliers and ErectorsREDACTED DATAAVC WIRELESS NETWORKS LTD43928418871319916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160002013012012-03-28T00:00:00+01:00-114.564710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160002013012012-03-28T00:00:00+01:002651.9164710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160002013012012-03-28T00:00:00+01:001000.2564710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160002013012012-03-28T00:00:00+01:00-84.2864710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160002013012012-03-28T00:00:00+01:00-233.5564710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073733BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276622013012012-04-18T00:00:00+01:00322259760Playgroups, Nurseries and CrechesREDACTED DATATREE HOUSE NURSERY SCHOOL LTD39483986BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198892013012012-03-28T00:00:00+01:00-114.2964710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198892013012012-03-28T00:00:00+01:00914.2964710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160212013012012-03-28T00:00:00+01:00242464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160212013012012-03-28T00:00:00+01:00914.2964710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160212013012012-03-28T00:00:00+01:00-114.2964710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198892013012012-03-28T00:00:00+01:00242464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160462013012012-03-28T00:00:00+01:00914.2964710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160462013012012-03-28T00:00:00+01:00-114.2964710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160442013012012-03-28T00:00:00+01:00914.2964710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160462013012012-03-28T00:00:00+01:00242464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160442013012012-03-28T00:00:00+01:00242464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160442013012012-03-28T00:00:00+01:00-114.2964710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031712BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6281KMT - Tenant02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7879572013012012-03-13T00:00:00+00:00268911040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6318902013012012-04-23T00:00:00+01:002694.751250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759865BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700387432012122012-03-04T00:00:00+00:00269544100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158222013012012-03-28T00:00:00+01:00-114.6964710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158222013012012-03-28T00:00:00+01:00917.5364710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158222013012012-03-28T00:00:00+01:002432.6164710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601744522013012012-04-02T00:00:00+01:003236.361880Adoption and FosteringREDACTED DATAQUALITY FOSTER CARE LTD44649436BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700392792013012012-03-29T00:00:00+01:003236.498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158212013012012-03-28T00:00:00+01:00-115.1864710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158212013012012-03-28T00:00:00+01:001005.7664710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158212013012012-03-28T00:00:00+01:002666.5264710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158212013012012-03-28T00:00:00+01:00-233.5564710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158212013012012-03-28T00:00:00+01:00-84.2964710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259492013012012-04-10T00:00:00+01:0075456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259492013012012-04-10T00:00:00+01:002634.5156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259492013012012-04-10T00:00:00+01:00-146.956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4332Living Well Centre02-PREMISESPremises02CRents4120Rents601745302013012012-01-01T00:00:00+00:00325053350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124873BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601717792012122012-03-20T00:00:00+00:003252.7267981Schools - Local AuthorityREDACTED DATARAY LODGE PRIMARY SCHOOL A/C1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02BEnergy costs4002Gas601740912013012012-04-12T00:00:00+01:002716.6339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160122013012012-03-28T00:00:00+01:002708.9464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160122013012012-03-28T00:00:00+01:00-115.4364710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160122013012012-03-28T00:00:00+01:001021.7664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160122013012012-03-28T00:00:00+01:00-256.864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160122013012012-03-28T00:00:00+01:00-98.3564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198372013012012-03-28T00:00:00+01:002682.9964710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198372013012012-03-28T00:00:00+01:00-115.9664710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198372013012012-03-28T00:00:00+01:001011.9864710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198372013012012-03-28T00:00:00+01:00-233.5564710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198372013012012-03-28T00:00:00+01:00-84.2964710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601731562013012012-03-31T00:00:00+01:003264.611880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788526BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258112013012012-04-10T00:00:00+01:00326856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR2185WD and BS - Increased Social Worker Establishment01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601703172012122012-02-13T00:00:00+00:00327581491Universities & Medical SchoolsREDACTED DATATHE OPEN UNIVERSITY6507489184BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32220462012122012-03-06T00:00:00+00:002731.566370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261112013012012-04-10T00:00:00+01:003282.3290005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32293832013012012-04-18T00:00:00+01:002742.318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276022013012012-04-18T00:00:00+01:00329359760Playgroups, Nurseries and CrechesREDACTED DATAINCEY WINCEYS DAY NURSERY(HANNAH J INCE)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158182013012012-03-28T00:00:00+01:00-116.9964710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158182013012012-03-28T00:00:00+01:002481.2764710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158182013012012-03-28T00:00:00+01:00935.8964710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158422013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158422013012012-03-28T00:00:00+01:00-117.2153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158422013012012-03-28T00:00:00+01:002485.9853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158422013012012-03-28T00:00:00+01:00937.6753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903158422013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158422013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903158422013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903124272012122012-02-29T00:00:00+00:00-45917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157362013012012-03-28T00:00:00+01:001116.0325820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157362013012012-03-28T00:00:00+01:002958.925820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157362013012012-03-28T00:00:00+01:00-118.0525820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903157362013012012-03-28T00:00:00+01:00-470.9725820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903157362013012012-03-28T00:00:00+01:00-171.6225820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157742013012012-03-28T00:00:00+01:00-118.464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157742013012012-03-28T00:00:00+01:00947.2364710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157742013012012-03-28T00:00:00+01:002486.4964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601704012012122012-03-31T00:00:00+01:003315.451880Adoption and FosteringREDACTED DATAGREATER LONDON FOSTERING6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158022013012012-03-28T00:00:00+01:00941.0564710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158022013012012-03-28T00:00:00+01:002494.9564710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158022013012012-03-28T00:00:00+01:00-117.6364710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111709BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0340NNDR Hainualt Business Improvement District99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700394402013012012-03-28T00:00:00+01:002767.5111905Business CentresREDACTED DATAHAINAULT BUSINESS PARK58042166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency32254192012122012-03-14T00:00:00+00:003321.421880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601745552013012012-04-01T00:00:00+01:003321.91880Adoption and FosteringREDACTED DATACAPSTONE VISION FOSTERING AGENCY LTD44862036BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601745542013012012-04-01T00:00:00+01:003321.91880Adoption and FosteringREDACTED DATACAPSTONE VISION FOSTERING AGENCY LTD44862039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6316132013012012-04-02T00:00:00+01:002770.951250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759863BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3614Mayfield School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601732822013012012-04-03T00:00:00+01:002773.3311560Buildings - Sectional and PortableREDACTED DATAPORTAKABIN LTD.6853035518552343BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2010Spec Transport LEA03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched601737022013012012-03-15T00:00:00+00:003328.7848583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815373BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants700385402012122012-03-14T00:00:00+00:003333.3417020Charities and Voluntary OrganisationsREDACTED DATAWANSTEAD HOUSE COMMUNITY ASSCN6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601737752013012012-04-15T00:00:00+01:0033421880Adoption and FosteringREDACTED DATARYANCARE FOSTERING LTD43722205BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5501Housing Service Admin04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601726802012122012-03-23T00:00:00+00:001852.5944813Identification CardsREDACTED DATACUSTOM CARD-IBS4918808056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160552013012012-03-28T00:00:00+01:00-118.9864710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160552013012012-03-28T00:00:00+01:001036.164710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160552013012012-03-28T00:00:00+01:002746.9864710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160552013012012-03-28T00:00:00+01:00-84.2864710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160552013012012-03-28T00:00:00+01:00-233.5564710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157992013012012-03-28T00:00:00+01:002514.5164710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157992013012012-03-28T00:00:00+01:00-119.7464710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157992013012012-03-28T00:00:00+01:00957.9164710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111703BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04EServices5754Consultancy601724752012122012-03-26T00:00:00+01:00280079960Training ConsultantsREDACTED DATAPAM WELLS CONSULTANCY LTD51935978672128106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158172013012012-03-28T00:00:00+01:00-119.1659020Plant & Machinery Hire & LeasingREDACTED DATAD TILAKASIRI T/A ELORA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158172013012012-03-28T00:00:00+01:00953.2659020Plant & Machinery Hire & LeasingREDACTED DATAD TILAKASIRI T/A ELORA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158172013012012-03-28T00:00:00+01:002527.3259020Plant & Machinery Hire & LeasingREDACTED DATAD TILAKASIRI T/A ELORA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158002013012012-03-28T00:00:00+01:00957.9164710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158002013012012-03-28T00:00:00+01:002539.6564710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158012013012012-03-28T00:00:00+01:00957.9164710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158012013012012-03-28T00:00:00+01:002539.6564710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158012013012012-03-28T00:00:00+01:00-119.7464710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158002013012012-03-28T00:00:00+01:00-119.7464710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159492013012012-03-28T00:00:00+01:00-119.7464710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922856BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159492013012012-03-28T00:00:00+01:00957.9164710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922856BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159492013012012-03-28T00:00:00+01:002539.6564710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922856BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601727112012122012-03-28T00:00:00+01:003380.571880Adoption and FosteringREDACTED DATAFUTURE FOSTERING LTD71591856BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197982013012012-03-27T00:00:00+01:00-21.9824200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197982013012012-03-27T00:00:00+01:003406.4624200Day CentresREDACTED DATAEASTWAY CARE LTD2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601731322013012012-03-31T00:00:00+01:002821.2557130Pest and Vermin Control ProductsREDACTED DATASDK ENVIRONMENTAL LTD39887883889661742BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives601735032013012012-04-11T00:00:00+01:00340017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives601738052013012012-04-11T00:00:00+01:00340017020Charities and Voluntary OrganisationsREDACTED DATALONTANO TRUST LTD26215543963699846BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157262013012012-03-28T00:00:00+01:00971.4343419Home Care ServicesREDACTED DATAGLOBAL FREEDOM LTD75013426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157262013012012-03-28T00:00:00+01:00255043419Home Care ServicesREDACTED DATAGLOBAL FREEDOM LTD75013426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157262013012012-03-28T00:00:00+01:00-121.4343419Home Care ServicesREDACTED DATAGLOBAL FREEDOM LTD75013426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903059342012122012-02-29T00:00:00+00:00340064710Residential Care HomesREDACTED DATACHURCHILL HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903159932013012012-03-28T00:00:00+01:00263164710Residential Care HomesREDACTED DATASAFFRON CARE HOMES LTD57249206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903159932013012012-03-28T00:00:00+01:001002.2964710Residential Care HomesREDACTED DATASAFFRON CARE HOMES LTD57249206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903159932013012012-03-28T00:00:00+01:00-121.4664710Residential Care HomesREDACTED DATASAFFRON CARE HOMES LTD57249206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903159932013012012-03-28T00:00:00+01:00-80.2864710Residential Care HomesREDACTED DATASAFFRON CARE HOMES LTD57249206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903159932013012012-03-28T00:00:00+01:00-30.5964710Residential Care HomesREDACTED DATASAFFRON CARE HOMES LTD57249206BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2148CQ and F - Children's Fund05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601740242013012012-04-01T00:00:00+01:003405.517020Charities and Voluntary OrganisationsREDACTED DATAPARENTS OF AUTISTIC CHILDREN TOGETHERCHARITY 11166976BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198362013012012-03-28T00:00:00+01:00-121.4964710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198362013012012-03-28T00:00:00+01:002800.2964710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198362013012012-03-28T00:00:00+01:001056.2264710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198362013012012-03-28T00:00:00+01:00-233.5564710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198362013012012-03-28T00:00:00+01:00-84.2964710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601733662013012012-04-05T00:00:00+01:00284920630Computer Leasing & RentalREDACTED DATATRIBAL EDUCATION LTD (SHEFFIELD)41633007714371286BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177CP and EI- Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601723222012122012-03-20T00:00:00+00:0028506700BarristersREDACTED DATAPHILIPPA JENKINS74618804339978527346BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160472013012012-03-28T00:00:00+01:00-121.4364710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160472013012012-03-28T00:00:00+01:00971.4364710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160472013012012-03-28T00:00:00+01:002575.564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601696302012122012-01-31T00:00:00+00:002855.7551520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601737742013012012-04-15T00:00:00+01:003427.51880Adoption and FosteringREDACTED DATARYANCARE FOSTERING LTD43722206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198382013012012-03-28T00:00:00+01:00-128.264710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198382013012012-03-28T00:00:00+01:001109.9164710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198382013012012-03-28T00:00:00+01:002942.6464710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198382013012012-03-28T00:00:00+01:00-357.664710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198382013012012-03-28T00:00:00+01:00-131.1464710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601738322013012012-04-04T00:00:00+01:003441.31880Adoption and FosteringREDACTED DATAFOSTER CARE ASSOCIATES LTD7867688446BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197922013012012-03-27T00:00:00+01:003466.4624200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197922013012012-03-27T00:00:00+01:00-22.1424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157242013012012-03-28T00:00:00+01:00-123.0464710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157242013012012-03-28T00:00:00+01:002778.7564710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157242013012012-03-28T00:00:00+01:001058.5764710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903157242013012012-03-28T00:00:00+01:00-74.2664710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903157242013012012-03-28T00:00:00+01:00-194.9464710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157342013012012-03-28T00:00:00+01:002946.0317020Charities and Voluntary OrganisationsREDACTED DATAACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157342013012012-03-28T00:00:00+01:001111.1917020Charities and Voluntary OrganisationsREDACTED DATAACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157342013012012-03-28T00:00:00+01:00-122.5117020Charities and Voluntary OrganisationsREDACTED DATAACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903157342013012012-03-28T00:00:00+01:00-131.1417020Charities and Voluntary OrganisationsREDACTED DATAACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903157342013012012-03-28T00:00:00+01:00-357.617020Charities and Voluntary OrganisationsREDACTED DATAACTION ON HEARING LOSS4541695645243373BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601730792013012012-03-23T00:00:00+00:003289.9730586Electricity CompaniesREDACTED DATASOUTHERN ELECTRIC27164955537696036BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip32277362013012012-04-02T00:00:00+01:002879.5851520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903124772012122012-02-29T00:00:00+00:00760.953350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903056172012122012-02-28T00:00:00+00:00-34.5617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903056172012122012-02-28T00:00:00+00:003499.3617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903200572013012012-04-16T00:00:00+01:001440.8529360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903200572013012012-04-16T00:00:00+01:00330.729360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903200572013012012-04-16T00:00:00+01:00248.0229360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903200572013012012-04-16T00:00:00+01:00868.0829360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160132013012012-03-28T00:00:00+01:00-123.4464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160132013012012-03-28T00:00:00+01:001071.8164710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160132013012012-03-28T00:00:00+01:002841.6364710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160132013012012-03-28T00:00:00+01:00-84.2964710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160132013012012-03-28T00:00:00+01:00-233.5564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BLEACENTFNDLEA Centrally Held School Funds3CNONDELGRNTNon-Delegated School GrantsREVRevenueR392014 - 19 Development Projects (LSC)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601723042012122012-03-26T00:00:00+01:003492.567981Schools - Local AuthorityREDACTED DATAURSULINE HIGH SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32275882013012012-04-18T00:00:00+01:00349359760Playgroups, Nurseries and CrechesREDACTED DATADAISYCHAIN PRE-SCHOOL6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601731572013012012-03-31T00:00:00+01:003498.351880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788523BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools601727622013012012-03-30T00:00:00+01:00350052510Musical Instruments & Sheet MusicREDACTED DATAPHIL PARKER LTD4059842393057593BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2051social communication projects04-SUPPLIESSupplies And Services04EServices5754Consultancy601739372013012012-04-18T00:00:00+01:0035005480AuditorsREDACTED DATASCNS CONSULTANCY LTD73717906BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601732012013012012-03-13T00:00:00+00:00350048583Local GovernmentREDACTED DATALONDON BOROUGH OF BARKING & DAGENHAM9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6316172013012012-03-26T00:00:00+01:002919.451250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759864BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7091Pavement Management Surveys05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601731842013012012-04-02T00:00:00+01:002923.0274680Surveyors - LandREDACTED DATATHE HIGHWAY SURVEYORS72487799904015266BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160732013012012-04-04T00:00:00+01:0037723560Alcohol Misuse - Advice and CounsellingREDACTED DATAPIERPOINT GROUP6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160732013012012-04-04T00:00:00+01:00-262.993560Alcohol Misuse - Advice and CounsellingREDACTED DATAPIERPOINT GROUP3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601730762013012012-03-23T00:00:00+00:003342.2139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02EWater services4320Water Charges & Sewerage700377602012122012-01-31T00:00:00+00:003515.7483682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157762013012012-03-28T00:00:00+01:00-126.3464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157762013012012-03-28T00:00:00+01:001017.1464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157762013012012-03-28T00:00:00+01:00267064710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903157762013012012-03-28T00:00:00+01:00-6.4164710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903157762013012012-03-28T00:00:00+01:00-16.8364710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044153BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276652013012012-04-18T00:00:00+01:00354467860Schools - Independent & PreparatoryREDACTED DATALI RAINBOWS LTD- LITTLE RAINBOWS PRESCHOOL76963352BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6998CSCL Legacy04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance700381512012122011-05-26T00:00:00+01:00296070800Sign Makers' Equipment & MaterialsREDACTED DATAW J GREGG & SONS LTD7910502326192806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903124342012122012-02-29T00:00:00+00:003553.9617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601738312013012012-04-04T00:00:00+01:003556.011880Adoption and FosteringREDACTED DATAFOSTER CARE ASSOCIATES LTD7867688445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700400212013012012-04-23T00:00:00+01:002963.647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157462013012012-03-28T00:00:00+01:001096.5753350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157462013012012-03-28T00:00:00+01:00-126.5453350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157462013012012-03-28T00:00:00+01:002907.353350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903157462013012012-03-28T00:00:00+01:00-84.2853350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903157462013012012-03-28T00:00:00+01:00-233.5553350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158122013012012-03-28T00:00:00+01:00-126.864710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158122013012012-03-28T00:00:00+01:001100.4964710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158122013012012-03-28T00:00:00+01:002917.6864710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158122013012012-03-28T00:00:00+01:00-237.6364710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158122013012012-03-28T00:00:00+01:00-86.1164710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154162013012012-03-28T00:00:00+01:00640.6361961Property Maintenance & RepairsREDACTED DATANUALA HEATH & ALAN CORK T/A FOREST VIEW HOMES27330461806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154162013012012-03-28T00:00:00+01:002162.1261961Property Maintenance & RepairsREDACTED DATANUALA HEATH & ALAN CORK T/A FOREST VIEW HOMES27330461806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154162013012012-03-28T00:00:00+01:001698.4861961Property Maintenance & RepairsREDACTED DATANUALA HEATH & ALAN CORK T/A FOREST VIEW HOMES27330461806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903154162013012012-03-28T00:00:00+01:00-442.6161961Property Maintenance & RepairsREDACTED DATANUALA HEATH & ALAN CORK T/A FOREST VIEW HOMES27330461806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903154162013012012-03-28T00:00:00+01:00-131.1461961Property Maintenance & RepairsREDACTED DATANUALA HEATH & ALAN CORK T/A FOREST VIEW HOMES27330461806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903154162013012012-03-28T00:00:00+01:00-357.661961Property Maintenance & RepairsREDACTED DATANUALA HEATH & ALAN CORK T/A FOREST VIEW HOMES27330461806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903057292012122012-02-28T00:00:00+00:0048.5724200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199382013012012-03-28T00:00:00+01:00-127.0964710Residential Care HomesREDACTED DATALITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)71540996BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199382013012012-03-28T00:00:00+01:001101.0364710Residential Care HomesREDACTED DATALITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)71540996BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199382013012012-03-28T00:00:00+01:002919.0964710Residential Care HomesREDACTED DATALITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)71540996BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199382013012012-03-28T00:00:00+01:00-233.5564710Residential Care HomesREDACTED DATALITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)71540996BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186PD Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199382013012012-03-28T00:00:00+01:00-84.2964710Residential Care HomesREDACTED DATALITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)71540999BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2209Travel Awareness TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601743672013012012-04-17T00:00:00+01:002733.623700CyclingREDACTED DATAINSPIRE PROMOTIONS AND SHOWS LTD72988121098424079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2209Travel Awareness TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601743672013012012-04-17T00:00:00+01:00145.9223700CyclingREDACTED DATAINSPIRE PROMOTIONS AND SHOWS LTD72988121098424079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2250Neighbourhood Chadwell Heath TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32273202013012012-04-04T00:00:00+01:00300018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3398Duke Of Edinburgh Awd04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601719162012122012-03-22T00:00:00+00:00360029380Educational Training ProvidersREDACTED DATAAIM HIGH EXPEDITIONS34372848701BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9886TrolleyBus Depot04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601732662013012012-04-05T00:00:00+01:003006.841961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157892013012012-03-28T00:00:00+01:00272764710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157892013012012-03-28T00:00:00+01:00-128.5764710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157892013012012-03-28T00:00:00+01:001028.5764710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928396BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157292013012012-03-28T00:00:00+01:00-128.5764710Residential Care HomesREDACTED DATACONSENSA CARE LTD39693836BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157292013012012-03-28T00:00:00+01:001028.5764710Residential Care HomesREDACTED DATACONSENSA CARE LTD39693836BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157292013012012-03-28T00:00:00+01:00272764710Residential Care HomesREDACTED DATACONSENSA CARE LTD39693833BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3013School Causing Concern04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601694862012122012-02-23T00:00:00+00:003628.867981Schools - 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Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160192013012012-03-28T00:00:00+01:001039.8764710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160172013012012-03-28T00:00:00+01:00-129.9864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160192013012012-03-28T00:00:00+01:00-129.9864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160172013012012-03-28T00:00:00+01:001039.8764710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160172013012012-03-28T00:00:00+01:002756.9764710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160192013012012-03-28T00:00:00+01:002756.9764710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools601737672013012012-04-12T00:00:00+01:00306052510Musical Instruments & Sheet MusicREDACTED DATALMS MUSIC SUPPLIES1252113646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199662013012012-03-28T00:00:00+01:00-130.7517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199662013012012-03-28T00:00:00+01:001130.2517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199662013012012-03-28T00:00:00+01:002996.5817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199662013012012-03-28T00:00:00+01:00-84.2817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199662013012012-03-28T00:00:00+01:00-233.5517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154612013012012-03-27T00:00:00+01:004011.2768200Schools - SpecialREDACTED DATAKISHARON6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903154612013012012-03-27T00:00:00+01:00-326.6168200Schools - SpecialREDACTED DATAKISHARON3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32275912013012012-04-18T00:00:00+01:00369559760Playgroups, Nurseries and CrechesREDACTED DATAFAREACRES DAY NURSERY3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3485RIAE Capacity Building LSC04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase32296532013012012-04-23T00:00:00+01:00370017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3485RIAE Capacity Building LSC04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase32251682012122012-03-12T00:00:00+00:00370017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6999Leisure Client02-PREMISESPremises02CRents4120Rents700394632013012012-03-25T00:00:00+00:002761.2553716Office RentalREDACTED DATAWORKSPACE MANAGEMENT LIMITED20416126533614432BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6999Leisure Client02-PREMISESPremises02CRents4120Rents700394632013012012-03-25T00:00:00+00:0033653716Office RentalREDACTED DATAWORKSPACE MANAGEMENT LIMITED20416126533614436BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601727362012122012-03-29T00:00:00+01:00372017020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773373BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3946Hainault CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601721982012122012-03-21T00:00:00+00:00310131230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601721152012122012-03-14T00:00:00+00:003721.7442200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601730352013012012-02-15T00:00:00+00:003722.5767860Schools - Independent & PreparatoryREDACTED DATAPRIOR'S COURT FOUNDATION (SCHOOL)35833246BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160082013012012-03-28T00:00:00+01:00-132.3664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160082013012012-03-28T00:00:00+01:001143.1864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160082013012012-03-28T00:00:00+01:003030.8464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160082013012012-03-28T00:00:00+01:00-84.2964710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160082013012012-03-28T00:00:00+01:00-233.5564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260662013012012-04-10T00:00:00+01:003734.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198352013012012-03-28T00:00:00+01:001146.9964710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198352013012012-03-28T00:00:00+01:00-132.8464710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198352013012012-03-28T00:00:00+01:003040.9864710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198352013012012-03-28T00:00:00+01:00-233.5564710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198352013012012-03-28T00:00:00+01:00-84.2864710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903197912013012012-03-27T00:00:00+01:00-24.2924200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments903197912013012012-03-27T00:00:00+01:003764.2924200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges903123042012122012-02-28T00:00:00+00:00-823.0153350Nursing HomesREDACTED DATALIFE STYLE CARE (2011) PLC77096941BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9602Olympic House02-PREMISESPremises02CRents4120Rents601700622012122012-03-01T00:00:00+00:003748.4947846Letting AgentsREDACTED DATAMASTCRAFT LTD (SERVICE CHARGE ACCOUNT ONLY)18457965BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601744612013012012-04-23T00:00:00+01:00375017020Charities and Voluntary OrganisationsREDACTED DATAREFUGEE & MIGRANT FORUM OF EAST LONDON -RAMFEL42600671BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02BEnergy costs4000Electricity601716482012122012-03-09T00:00:00+00:003140.6839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601732712013012012-03-29T00:00:00+01:00157520703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885455BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601732712013012012-03-29T00:00:00+01:00157520703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885457BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9812Redbridge I01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601731462013012012-03-30T00:00:00+01:00315031230Employment & Recruitment AgenciesREDACTED DATAGAYLEFORCE COMMUNICATIONS LTD58944066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258722013012012-04-10T00:00:00+01:00-930.790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258722013012012-04-10T00:00:00+01:00471290005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4109Early Intervention Prevention Team04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601720122012122012-01-31T00:00:00+00:00324812100Business and Management ConsultantsREDACTED DATATROJAN CONSULTANTS LIMITED6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160432013012012-03-28T00:00:00+01:00-135.7164710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160432013012012-03-28T00:00:00+01:002878.564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160432013012012-03-28T00:00:00+01:001085.7164710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276592013012012-04-18T00:00:00+01:00382917020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency32280222013012012-04-01T00:00:00+01:003844.031880Adoption and FosteringREDACTED DATABY THE BRIDGE40509286BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601731532013012012-03-31T00:00:00+01:003845.241880Adoption and FosteringREDACTED DATAINTEGRATED FOSTERING SERVICES LTD69788526BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip32250652012122012-03-02T00:00:00+00:00320651520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199652013012012-03-28T00:00:00+01:003125.0417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199652013012012-03-28T00:00:00+01:00-136.817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199652013012012-03-28T00:00:00+01:001178.7117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199652013012012-03-28T00:00:00+01:00-233.5517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199652013012012-03-28T00:00:00+01:00-84.2917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159752013012012-03-28T00:00:00+01:001180.564710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - 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Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903197542013012012-03-28T00:00:00+01:00550.4753350Nursing HomesREDACTED DATABUPA CARE HOMES (CHASEVIEW RESIDENTIAL & NURSING HOME)2397316416BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601705302012122012-03-09T00:00:00+00:00386842200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159742013012012-03-28T00:00:00+01:00-137.9564710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159742013012012-03-28T00:00:00+01:003273.6664710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159742013012012-03-28T00:00:00+01:001234.7764710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159742013012012-03-28T00:00:00+01:00-131.1564710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159742013012012-03-28T00:00:00+01:00-357.664710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601727592012122012-03-28T00:00:00+01:00324025070Designers - GraphicREDACTED DATABIG SMOKE CREATIVE LTD67110279435460176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197952013012012-03-27T00:00:00+01:003913.7524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197952013012012-03-27T00:00:00+01:00-25.2524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159632013012012-03-28T00:00:00+01:001104.6564710Residential Care HomesREDACTED DATAROLAND RESIDENTIAL CARE HOMES LTD56134406BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159632013012012-03-28T00:00:00+01:00-138.0864710Residential Care HomesREDACTED DATAROLAND RESIDENTIAL CARE HOMES LTD56134406BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159632013012012-03-28T00:00:00+01:002928.7264710Residential Care HomesREDACTED DATAROLAND RESIDENTIAL CARE HOMES LTD56134401BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02BEnergy costs4000Electricity601745172013012012-04-16T00:00:00+01:003248.7639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259372013012012-04-10T00:00:00+01:003899.0456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157942013012012-03-28T00:00:00+01:00-139.2964710Residential Care HomesREDACTED DATACARE MANAGEMENT GROUP LTD (LILLIPUTS)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157942013012012-03-28T00:00:00+01:001114.2964710Residential Care HomesREDACTED DATACARE MANAGEMENT GROUP LTD (LILLIPUTS)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157942013012012-03-28T00:00:00+01:00292564710Residential Care HomesREDACTED DATACARE MANAGEMENT GROUP LTD (LILLIPUTS)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199462013012012-03-28T00:00:00+01:001258.6517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199462013012012-03-28T00:00:00+01:003303.9617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199462013012012-03-28T00:00:00+01:00-30.2917020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199462013012012-03-28T00:00:00+01:00-140.9417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199462013012012-03-28T00:00:00+01:00-357.617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199462013012012-03-28T00:00:00+01:00-131.1417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199332013012012-03-28T00:00:00+01:00-139.5553350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199332013012012-03-28T00:00:00+01:001527.0653350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199332013012012-03-28T00:00:00+01:004048.6253350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199332013012012-03-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903199332013012012-03-28T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199332013012012-03-28T00:00:00+01:00-1121.0753350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199332013012012-03-28T00:00:00+01:00-410.6653350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199332013012012-03-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903199332013012012-03-28T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197852013012012-03-27T00:00:00+01:003159.1724200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197852013012012-03-27T00:00:00+01:0077524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197852013012012-03-27T00:00:00+01:00-25.4324200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601733872013012012-03-27T00:00:00+01:00326220640Computer Maintenance & RepairsREDACTED DATACOMPUTACENTER (UK) LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700385742012122012-02-05T00:00:00+00:003262.544100HotelsREDACTED DATAMCCREADIE HOTEL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - 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Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158132013012012-03-28T00:00:00+01:00-165.3964710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 6 Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903062302012122012-02-29T00:00:00+00:004224.3625820Disability & Special Needs - ServicesREDACTED DATADISABILITIES TRUST(SHINEWATER COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199432013012012-03-28T00:00:00+01:00-140.9417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199432013012012-03-28T00:00:00+01:003303.9617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199442013012012-03-28T00:00:00+01:00-140.9417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199442013012012-03-28T00:00:00+01:001258.6517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199442013012012-03-28T00:00:00+01:003303.9617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199432013012012-03-28T00:00:00+01:001258.6517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199432013012012-03-28T00:00:00+01:00-131.1417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199442013012012-03-28T00:00:00+01:00-357.617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199432013012012-03-28T00:00:00+01:00-357.617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199442013012012-03-28T00:00:00+01:00-131.1417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101363BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276232013012012-04-18T00:00:00+01:00394359760Playgroups, Nurseries and CrechesREDACTED DATASOMERVILLE PRE-SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903060582012122012-02-29T00:00:00+00:00-45917020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 6 Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159962013012012-03-28T00:00:00+01:00-140.3325820Disability & Special Needs - ServicesREDACTED DATADISABILITIES TRUST(SHINEWATER COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 6 Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159962013012012-03-28T00:00:00+01:001206.9625820Disability & Special Needs - ServicesREDACTED DATADISABILITIES TRUST(SHINEWATER COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 6 Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159962013012012-03-28T00:00:00+01:003199.9525820Disability & Special Needs - ServicesREDACTED DATADISABILITIES TRUST(SHINEWATER COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 6 Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159962013012012-03-28T00:00:00+01:00-233.5525820Disability & Special Needs - ServicesREDACTED DATADISABILITIES TRUST(SHINEWATER COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 6 Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159962013012012-03-28T00:00:00+01:00-84.2925820Disability & Special Needs - ServicesREDACTED DATADISABILITIES TRUST(SHINEWATER COURT)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6319262013012012-04-22T00:00:00+01:00329251180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645266BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159772013012012-03-28T00:00:00+01:001207.9364710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159772013012012-03-28T00:00:00+01:003202.5364710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - 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Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199492013012012-03-28T00:00:00+01:00-140.5217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199512013012012-03-28T00:00:00+01:00-84.2917020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199512013012012-03-28T00:00:00+01:00-233.5517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199492013012012-03-28T00:00:00+01:00-84.2917020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - 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3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276312013012012-04-18T00:00:00+01:00420659760Playgroups, Nurseries and CrechesREDACTED DATAWANSTEAD PARK PLAYGROUP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260972013012012-04-10T00:00:00+01:00428090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260972013012012-04-10T00:00:00+01:00-73.0590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32260972013012012-04-10T00:00:00+01:0013.9390005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601746412013012012-04-19T00:00:00+01:004224.991880Adoption and FosteringREDACTED DATAANCHOR FOSTER CARE SERVICES LTD43482776BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Pay601722232012122012-03-12T00:00:00+00:002303.2579980Training ServicesREDACTED DATAMERITEC LTD32246226754995711BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601722232012122012-03-12T00:00:00+00:001535.579980Training ServicesREDACTED DATAMERITEC LTD32246226754995711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7878152012122012-03-02T00:00:00+00:00384011040BuildersREDACTED DATAALLRIDGE (BUILDERS) LTD6103132487756126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32224812012122012-03-12T00:00:00+00:004612.1656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2194CLAFH Social Work Practice Pilot04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601718952012122012-03-09T00:00:00+00:003849.7989564Electrical Goods - Mnfrs and WholesalersREDACTED DATADSG RETAIL LTD(PC WORLD BUSINESS)50487713992096BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197762013012012-04-10T00:00:00+01:005145.617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197762013012012-04-10T00:00:00+01:00-514.5617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Mechanical Work99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700392332013012012-03-26T00:00:00+01:003861.1876940Television and Radio Aerials Suppliers and ErectorsREDACTED DATAAVC WIRELESS NETWORKS LTD43928418871319916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198642013012012-03-28T00:00:00+01:001462.2953350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198642013012012-03-28T00:00:00+01:003838.553350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903198642013012012-03-28T00:00:00+01:00-166.3953350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198642013012012-03-28T00:00:00+01:00-131.1553350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903198642013012012-03-28T00:00:00+01:00-357.653350Nursing HomesREDACTED DATAACORN VILLAGE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7876162012122012-02-24T00:00:00+00:003880.0430580Electricians & Electrical ContractorsREDACTED DATAHARDING BROS ELECTRICAL LTD12378902479603335BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700391802013012012-03-18T00:00:00+00:00388544100HotelsREDACTED DATAMCCREADIE HOTEL5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700394312013012012-03-25T00:00:00+00:00388544100HotelsREDACTED DATAMCCREADIE HOTEL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276112013012012-04-18T00:00:00+01:00467159760Playgroups, Nurseries and CrechesREDACTED DATAMALLARDS WOOD GROUP LTD48379082BENVIRONMENEnvironmental Services2CCEMCREMMORCemetery, Cremation & Mortuary ServicesREVRevenueR6768Bereavement Serv Client05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities601738862013012012-04-12T00:00:00+01:00468048583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157272013012012-03-28T00:00:00+01:00-167.3243419Home Care ServicesREDACTED DATAGLOBAL FREEDOM LTD75013426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157272013012012-03-28T00:00:00+01:001371.4343419Home Care ServicesREDACTED DATAGLOBAL FREEDOM LTD75013426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903157272013012012-03-28T00:00:00+01:00360043419Home Care ServicesREDACTED DATAGLOBAL FREEDOM LTD75013426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903157272013012012-03-28T00:00:00+01:00-86.1943419Home Care ServicesREDACTED DATAGLOBAL FREEDOM LTD75013426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903157272013012012-03-28T00:00:00+01:00-32.8443419Home Care ServicesREDACTED DATAGLOBAL FREEDOM LTD75013423BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance700393692013012012-03-23T00:00:00+00:003922.1530580Electricians & Electrical ContractorsREDACTED DATAHARDING BROS ELECTRICAL LTD12378902479603333BINDSCHFUNDIndividual School Funds3CDELSPECIALDelegated Individual Special School BudgetsREVRevenueR3323Little Heath Foundation School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700397682013012012-04-20T00:00:00+01:004734.9667981Schools - Local AuthorityREDACTED DATALITTLE HEATH SCHOOL A/C2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives601734972013012012-04-11T00:00:00+01:004742.517020Charities and Voluntary OrganisationsREDACTED DATAAANCHAL WOMEN'S AID LTD55169156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4331Downshall Day Centre02-PREMISESPremises02CRents4120Rents601742292013012012-04-05T00:00:00+01:00396941750Halls For HireREDACTED DATAFORD SPORTS & SOCIAL CLUB2469612383BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601727102012122012-03-28T00:00:00+01:003985.6747650Leasing ServicesREDACTED DATADE LAGE LANDEN LEASING LTD23800436217849296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159622013012012-03-28T00:00:00+01:00124.2364710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159622013012012-03-28T00:00:00+01:001441.2164710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159622013012012-03-28T00:00:00+01:00-170.0464710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159622013012012-03-28T00:00:00+01:00326.164710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159622013012012-03-28T00:00:00+01:003821.0164710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159622013012012-03-28T00:00:00+01:00-224.5564710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159622013012012-03-28T00:00:00+01:00-124.2364710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159622013012012-03-28T00:00:00+01:00-326.164710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159622013012012-03-28T00:00:00+01:00-80.8664710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601729122013012012-03-29T00:00:00+01:00400079980Training ServicesREDACTED DATAPURE DEVELOPMENTS8103863522BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6505Planning Policy04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601728912013012012-03-22T00:00:00+00:00400079980Training ServicesREDACTED DATAOPEN CITY ARCHITECTURE- OPEN CITYCHARITY 10721047187878766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601744502013012012-04-02T00:00:00+01:00480064710Residential Care HomesREDACTED DATARUSHCLIFFE CHILD SERVICES (HIGHGROUND) LTD27535966BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601744512013012012-04-16T00:00:00+01:00480064710Residential Care HomesREDACTED DATARUSHCLIFFE CHILD SERVICES (HIGHGROUND) LTD27535966BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601737312013012012-04-13T00:00:00+01:00400061860Project ManagementREDACTED DATAPEAK PERFORMANCE PROFESSIONAL CONTRACTS LTD T/AS 3PCL75833858855267761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR9005Registrar Service04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601714662012122012-03-16T00:00:00+00:00400079980Training ServicesREDACTED DATAZIPPORAH LTD48269998113658471BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02BEnergy costs4000Electricity601745822013012012-04-16T00:00:00+01:004005.1639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601724332013012012-03-23T00:00:00+00:004015.4216270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258832013012012-04-10T00:00:00+01:004941.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258832013012012-04-10T00:00:00+01:00-148.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32258832013012012-04-10T00:00:00+01:0027.9156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2144CQ and F - Contracted Voluntary Organisations05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601741112013012012-04-18T00:00:00+01:004841.7517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE ACTION AGAINST DOMESTIC ABUSE3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601730342013012012-04-01T00:00:00+01:00484267860Schools - Independent & PreparatoryREDACTED DATATRINITY SCHOOL ROCHESTER LTD45474636BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259882013012012-04-10T00:00:00+01:00-344.6556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32259882013012012-04-10T00:00:00+01:00176956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259882013012012-04-10T00:00:00+01:003101.8556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32259882013012012-04-10T00:00:00+01:00344.6556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199552013012012-03-28T00:00:00+01:003894.1517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199562013012012-03-28T00:00:00+01:00-174.917020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199562013012012-03-28T00:00:00+01:001483.4917020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199562013012012-03-28T00:00:00+01:003894.1517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199552013012012-03-28T00:00:00+01:00-174.917020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199552013012012-03-28T00:00:00+01:001483.4917020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199552013012012-03-28T00:00:00+01:00-233.5517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199562013012012-03-28T00:00:00+01:00-233.5517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199552013012012-03-28T00:00:00+01:00-84.2917020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199562013012012-03-28T00:00:00+01:00-84.2917020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101365BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601731072013012012-03-30T00:00:00+01:004077.9479980Training ServicesREDACTED DATAMERITEC LTD32246226754995713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7875902012122012-02-27T00:00:00+00:00300084085Water Treatment Equipment & ServiceREDACTED DATAP H WATER TECHNOLOGIES LTD50420258342192403BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7875902012122012-02-27T00:00:00+00:001078.184085Water Treatment Equipment & ServiceREDACTED DATAP H WATER TECHNOLOGIES LTD50420258342192405BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601746212013012012-04-24T00:00:00+01:00409579980Training ServicesREDACTED DATAMERITEC LTD32246226754995715BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601713302013012012-03-12T00:00:00+00:00409579980Training ServicesREDACTED DATAMERITEC LTD32246226754995715BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601733602013012012-03-28T00:00:00+01:00409579980Training ServicesREDACTED DATAMERITEC LTD32246226754995713BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32275922013012012-04-18T00:00:00+01:00491659760Playgroups, Nurseries and CrechesREDACTED DATAKINDER DAY NURSERIES LTD T/A FAREACRES DAY NURSERY45957573BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3952SNAP's Project04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601718422012122012-03-21T00:00:00+00:004981.1767981Schools - Local AuthorityREDACTED DATANEWBRIDGE SCHOOL (BARLEY LANE CAMPUS)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care03-TRANSPORTTransport03DPublic transport5300Travel Expenses903056082012122012-02-29T00:00:00+00:00126.9817020Charities and Voluntary OrganisationsREDACTED DATASTREETSCENE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700397582013012012-04-01T00:00:00+01:00499147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7878692012122012-03-14T00:00:00+00:004165.8511040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928533BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND02-PREMISESPremises02CRents4120Rents601729742013012012-04-01T00:00:00+01:00500017020Charities and Voluntary OrganisationsREDACTED DATAHAINAULT FOREST COMMUNITY ASSN6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - 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Thackeray Drive Residential02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7876802012122012-02-28T00:00:00+00:006731589Engineering ServicesREDACTED DATAHERTEL (UK) LTD12151837727660006BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4406PD Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903200482013012012-04-11T00:00:00+01:005231.8517020Charities and Voluntary OrganisationsREDACTED DATAMULTIPLE SCLEROSIS SOCIETY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276272013012012-04-18T00:00:00+01:00523959760Playgroups, Nurseries and CrechesREDACTED DATAST PAUL'S CHRISTIAN PLAYGROUP6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts601711962012122012-03-01T00:00:00+00:005266.4467981Schools - 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External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903158102013012012-03-28T00:00:00+01:00351.6964710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999025BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5506Housing IT Systems Replacement04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601735482013012012-03-30T00:00:00+01:004536.7820703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885454BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601728942013012012-03-27T00:00:00+01:004972.566190Safety Equipment & ClothingREDACTED DATACOLAN LTD3074589461BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4000Electricity601745812013012012-04-16T00:00:00+01:004548.439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199572013012012-03-28T00:00:00+01:001569.8117020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199572013012012-03-28T00:00:00+01:0081.7917020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199572013012012-03-28T00:00:00+01:00-84.2917020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199572013012012-03-28T00:00:00+01:00-233.5517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2177CP and EI- Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601738902013012012-03-29T00:00:00+01:0046006700BarristersREDACTED DATAGILES BAIN9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - 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Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158272013012012-03-28T00:00:00+01:001667.4664710Residential Care HomesREDACTED DATAESSEX CARE CONSORTIUM LTD43402616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158272013012012-03-28T00:00:00+01:004420.8664710Residential Care HomesREDACTED DATAESSEX CARE CONSORTIUM LTD43402616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158272013012012-03-28T00:00:00+01:00-84.2864710Residential Care HomesREDACTED DATAESSEX CARE CONSORTIUM LTD43402616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158272013012012-03-28T00:00:00+01:00-233.5564710Residential Care HomesREDACTED DATAESSEX CARE CONSORTIUM LTD43402613BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance700393682013012012-03-22T00:00:00+00:00465061961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260342013012012-04-10T00:00:00+01:00-384.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32260342013012012-04-10T00:00:00+01:00197256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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GRANGE POTTERS BAR62448776BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903063102012122012-02-29T00:00:00+00:00-434.864710Residential Care HomesREDACTED DATATHE PRIORY REHABILITATION SERVICES LTD - GRANGE POTTERS BAR62448772BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601734032013012012-04-10T00:00:00+01:00564017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE EQUALITIES & COMMUNITY COUNCIL10023576BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199532013012012-03-28T00:00:00+01:00-202.0917020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - 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Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199362013012012-03-28T00:00:00+01:00-103.3264710Residential Care HomesREDACTED DATATHE OUTLOOK FOUNDATION (JEAN MARSHALL HOUSE)24380156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160512013012012-03-28T00:00:00+01:001605.8564710Residential Care HomesREDACTED DATATHE PRIORY REHABILITATION SERVICES LTD - GRANGE POTTERS BAR62448776BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160512013012012-03-28T00:00:00+01:00124.2364710Residential Care HomesREDACTED DATATHE PRIORY REHABILITATION SERVICES LTD - GRANGE POTTERS BAR62448776BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160512013012012-03-28T00:00:00+01:00-200.7364710Residential Care HomesREDACTED DATATHE PRIORY REHABILITATION SERVICES LTD - GRANGE POTTERS BAR62448776BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160512013012012-03-28T00:00:00+01:00326.164710Residential Care HomesREDACTED DATATHE PRIORY REHABILITATION SERVICES LTD - GRANGE POTTERS BAR62448776BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903160512013012012-03-28T00:00:00+01:004257.5164710Residential Care HomesREDACTED DATATHE PRIORY REHABILITATION SERVICES LTD - GRANGE POTTERS BAR62448776BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160512013012012-03-28T00:00:00+01:00-124.2364710Residential Care HomesREDACTED DATATHE PRIORY REHABILITATION SERVICES LTD - GRANGE POTTERS BAR62448776BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903160512013012012-03-28T00:00:00+01:00-326.164710Residential Care HomesREDACTED DATATHE PRIORY REHABILITATION SERVICES LTD - 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3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276492013012012-04-18T00:00:00+01:00574759760Playgroups, Nurseries and CrechesREDACTED DATAOAKFIELD PRE-SCH PLAYGROUP5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700396252013012012-04-13T00:00:00+01:004793.8447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494401BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9352Legal Supplies & Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601738832013012012-03-30T00:00:00+01:004793.9424510Delivery ServicesREDACTED DATADX NETWORK SERVICES LTD50269148497413852BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6111Cleans-Fly Tipping05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act601701492012122012-03-06T00:00:00+00:00480017150Recycling and Disposal - ChemicalsREDACTED DATAP & T HAULAGE LTD41990946728121339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700401032013012012-03-29T00:00:00+01:005768.711040BuildersREDACTED DATALUCKINGS BUILDERS & ROOFERS LTD(GRANT WORK ONLY)44930924155806566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157902013012012-03-28T00:00:00+01:004638.9364710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157902013012012-03-28T00:00:00+01:00-206.5164710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157902013012012-03-28T00:00:00+01:001749.7164710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903157902013012012-03-28T00:00:00+01:00-97.6564710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903157902013012012-03-28T00:00:00+01:00-270.5164710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601701612012122012-03-05T00:00:00+00:004847.561893Promotional ItemsREDACTED DATATOTAL MERCHANDISE LTD52212888485890671BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601748262013012012-04-19T00:00:00+01:0048506700BarristersREDACTED DATASTEPHEN CRAGG33827318216906267136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - 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Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159972013012012-03-28T00:00:00+01:00-84.2864710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts601734232013012012-04-02T00:00:00+01:005844.3317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE FORUM4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7038Parking Permits04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601739652013012012-01-11T00:00:00+00:004882.561540PrintersREDACTED DATALIBERTY PRINTERS LTD - LIBERTY SERVICES29200339181284226BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4297Out There Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - 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Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160422013012012-03-28T00:00:00+01:001774.1464710Residential Care HomesREDACTED DATAPARTNERSHIPS IN CARE LTD26227842351349806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160422013012012-03-28T00:00:00+01:00-84.2964710Residential Care HomesREDACTED DATAPARTNERSHIPS IN CARE LTD26227842351349806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903160422013012012-03-28T00:00:00+01:00-218.5564710Residential Care HomesREDACTED DATAPARTNERSHIPS IN CARE LTD26227842351349806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601736402013012012-04-11T00:00:00+01:00599764710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392191BCENTRALPUBCentral Services to the Public1CREGBDMReg. of Births, Deaths & MarriagesREVRevenueR3970Corporate Policy and Performance04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601730052013012012-03-30T00:00:00+01:00500045170Information ServicesREDACTED DATATHE LOCAL FUTURES GROUP LTD3375866968871493BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3013School Causing Concern04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601728702013012012-03-30T00:00:00+01:00600067981Schools - 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Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157282013012012-03-28T00:00:00+01:004527.4864710Residential Care HomesREDACTED DATASUNNYSIDE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159222013012012-03-28T00:00:00+01:00645.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159222013012012-03-28T00:00:00+01:00-422.9753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159222013012012-03-28T00:00:00+01:00-153.0353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159222013012012-03-28T00:00:00+01:00-879.9153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159222013012012-03-28T00:00:00+01:00-83053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3398Duke Of Edinburgh Awd04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601717312012122012-03-19T00:00:00+00:00604829380Educational Training ProvidersREDACTED DATAAIM HIGH EXPEDITIONS34372848702BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601734092013012012-04-05T00:00:00+01:00609017020Charities and Voluntary OrganisationsREDACTED DATABARNABAS WORKSHOPS31449363BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3877Recruitment Services01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff601738662013012012-03-30T00:00:00+01:0051141961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Mechanical Work99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700392292013012012-03-26T00:00:00+01:005148.2476940Television and Radio Aerials Suppliers and ErectorsREDACTED DATAAVC WIRELESS NETWORKS LTD43928418871319919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Mechanical Work99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700392342013012012-03-26T00:00:00+01:005148.2476940Television and Radio Aerials Suppliers and ErectorsREDACTED DATAAVC WIRELESS NETWORKS LTD43928418871319913BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601744742013012012-04-24T00:00:00+01:006182.568200Schools - SpecialREDACTED DATAAVON HOUSE SCHOOL LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700397592013012012-04-01T00:00:00+01:00619447846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989501BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4000Electricity601715542012122012-03-09T00:00:00+00:005187.8439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601729132013012012-03-27T00:00:00+01:00525020703Computer Systems and SoftwareREDACTED DATAIDOX SOFTWARE LTD29338897668008041BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601721442012122012-03-09T00:00:00+00:0052506700BarristersREDACTED DATALAURA ROBINSON30344776678076971966BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages903198142013012012-03-27T00:00:00+01:006511.0643419Home Care ServicesREDACTED DATAJON BEEDELL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages903198142013012012-03-27T00:00:00+01:00-173.4143419Home Care ServicesREDACTED DATAJON BEEDELL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199182013012012-03-28T00:00:00+01:001885.7164710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199182013012012-03-28T00:00:00+01:004999.564710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199182013012012-03-28T00:00:00+01:00-225.1864710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199182013012012-03-28T00:00:00+01:00-84.2864710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199182013012012-03-28T00:00:00+01:00-233.5564710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD50847286BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700396602013012012-04-16T00:00:00+01:006361.490005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status04-SUPPLIESSupplies And Services04EServices5754Consultancy601731192013012012-03-07T00:00:00+00:00531047830Legal ServicesREDACTED DATAHARRISON CLARK LLPOC3150672744866236BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157CP and EI - Business and Finance Social Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601709572012122012-03-06T00:00:00+00:005310.2653450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597016BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4396HIV/AIDS Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903200402013012012-04-02T00:00:00+01:005821.3822570Counselling & Advice ServicesREDACTED DATAPOSITIVE EAST-STEPNEYCHARITY 10011066BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4396HIV/AIDS Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903200402013012012-04-02T00:00:00+01:00561.122570Counselling & Advice ServicesREDACTED DATAPOSITIVE EAST-STEPNEYCHARITY 10011063BLEACENTFNDLEA Centrally Held School Funds3CNONDELGRNTNon-Delegated School GrantsREVRevenueR392014 - 19 Development Projects (LSC)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601733422013012012-04-05T00:00:00+01:00640067981Schools - Local AuthorityREDACTED DATAOAKS PARK HIGH SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4156Christchurch Primary Expansion for 201299-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9040Initial Feasibility Study601741212013012012-04-16T00:00:00+01:005350.7553400Office Equipment Servicing & MaintenanceREDACTED DATAUNITED TECHNOLOGIES UK LTD(UTL)38052867401734606BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197442013012012-04-10T00:00:00+01:00-4545.2817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197442013012012-04-10T00:00:00+01:0098.0117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197442013012012-04-10T00:00:00+01:00-686.0817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres903197442013012012-04-10T00:00:00+01:0011565.3517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159512013012012-03-28T00:00:00+01:005137.7464710Residential Care HomesREDACTED DATAPEOPLE POTENTIAL (UK) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159512013012012-03-28T00:00:00+01:001937.8564710Residential Care HomesREDACTED DATAPEOPLE POTENTIAL (UK) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159512013012012-03-28T00:00:00+01:00-230.0264710Residential Care HomesREDACTED DATAPEOPLE POTENTIAL (UK) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159512013012012-03-28T00:00:00+01:00-97.6664710Residential Care HomesREDACTED DATAPEOPLE POTENTIAL (UK) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903159512013012012-03-28T00:00:00+01:00-270.5164710Residential Care HomesREDACTED DATAPEOPLE POTENTIAL (UK) LTD3BLEACENTFNDLEA Centrally Held School Funds3CNONDELGRNTNon-Delegated School GrantsREVRevenueR392014 - 19 Development Projects (LSC)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601742272013012012-04-04T00:00:00+01:00650067981Schools - Local AuthorityREDACTED DATAMAYFIELD SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199542013012012-03-28T00:00:00+01:00-221.3917020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199542013012012-03-28T00:00:00+01:00-10.2217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199542013012012-03-28T00:00:00+01:001855.4317020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199542013012012-03-28T00:00:00+01:00214.7117020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199542013012012-03-28T00:00:00+01:0081.7917020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199542013012012-03-28T00:00:00+01:004921.3517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199542013012012-03-28T00:00:00+01:00-84.2917020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199542013012012-03-28T00:00:00+01:00-233.5517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101361BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5507Furniture & Fittings - Repairs & Maintenance7880732013012012-04-02T00:00:00+01:0054502950Air Conditioning and Refrigeration ContractorsREDACTED DATANIXON & FARROW4147977454 (PARTNERSHIP)6834091231BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status04-SUPPLIESSupplies And Services04EServices5754Consultancy601731162013012012-03-07T00:00:00+00:00549047830Legal ServicesREDACTED DATAHARRISON CLARK LLPOC3150672744866236BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601744332013012012-02-27T00:00:00+00:006599.191880Adoption and FosteringREDACTED DATASANKOFA CARE LTD62791293BLEACENTFNDLEA Centrally Held School Funds3CNONDELGRNTNon-Delegated School GrantsREVRevenueR392014 - 19 Development Projects (LSC)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601743822013012012-04-23T00:00:00+01:00660067981Schools - Local AuthorityREDACTED DATATRINITY R.C. HIGH SCHOOL A/C6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2194CLAFH Social Work Practice Pilot04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601696892012122012-02-28T00:00:00+00:00551520703Computer Systems and SoftwareREDACTED DATACENTERPRISE INTERNATIONAL LTD17385198497722723BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3948Ray Lodge CC Nursery02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601717782012122012-03-20T00:00:00+00:006621.1267981Schools - Local AuthorityREDACTED DATARAY LODGE PRIMARY SCHOOL A/C5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5534Bathurst Housing02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7879962013012012-03-29T00:00:00+01:005537.711040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928531BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601740962013012012-04-20T00:00:00+01:00555080228Tree Work & Forestry ServicesREDACTED DATAWARD ARBORICULTURE LTD63943869209645171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7878212012122012-03-21T00:00:00+00:00556411040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928533BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601736902013012012-04-01T00:00:00+01:006681.0617780Children's HomesREDACTED DATASOUTHOVER PARTNERSHIPOC3046056501097656BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - 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Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199592013012012-03-28T00:00:00+01:001994.6717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199592013012012-03-28T00:00:00+01:005288.3717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199592013012012-03-28T00:00:00+01:00-233.5517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903199592013012012-03-28T00:00:00+01:00-84.2817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158152013012012-03-28T00:00:00+01:002165.0964710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903158152013012012-03-28T00:00:00+01:005740.1764710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158152013012012-03-28T00:00:00+01:00-84.2964710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903158152013012012-03-28T00:00:00+01:00-233.5564710Residential Care HomesREDACTED DATAFITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601703572012122012-03-06T00:00:00+00:007330.564710Residential Care HomesREDACTED DATAHOLIBROOK HOUSE LTD52595662BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601734022013012012-04-10T00:00:00+01:007332.517020Charities and Voluntary OrganisationsREDACTED DATAVICTIM SUPPORT REDBRIDGECHARITY 2980288725402245BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700396912013012012-03-31T00:00:00+01:006130.2932695Estate Agents and Property BuyersREDACTED DATALODGE GROUP LTD64194621BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601715862012122012-02-28T00:00:00+00:006142.7820640Computer Maintenance & RepairsREDACTED DATASUPPORTPLAN(UK) LTD69673906852384063BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276212013012012-04-18T00:00:00+01:00738859760Playgroups, Nurseries and CrechesREDACTED DATASALWAY CHRISTIAN PLAYGROUP1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4002Gas601744392013012012-04-12T00:00:00+01:006168.939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5830Performance Mgt Team04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601707532012122012-02-19T00:00:00+00:00620020703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885456BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2148CQ and F - Children's Fund05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601739972013012012-04-18T00:00:00+01:00744117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE ACTION AGAINST DOMESTIC ABUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903060992012122012-02-29T00:00:00+00:00747643419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601730182013012012-03-31T00:00:00+01:00748016580Central GovernmentREDACTED DATACRIMINAL RECORDS BUREAU6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154232013012012-03-28T00:00:00+01:003054.2464710Residential Care HomesREDACTED DATAR & J BELLHOUSE T/A THE COTTAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154232013012012-03-28T00:00:00+01:00115264710Residential Care HomesREDACTED DATAR & J BELLHOUSE T/A THE COTTAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154232013012012-03-28T00:00:00+01:00388864710Residential Care HomesREDACTED DATAR & J BELLHOUSE T/A THE COTTAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903154232013012012-03-28T00:00:00+01:00-284.4664710Residential Care HomesREDACTED DATAR & J BELLHOUSE T/A THE COTTAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903154232013012012-03-28T00:00:00+01:00-84.2964710Residential Care HomesREDACTED DATAR & J BELLHOUSE T/A THE COTTAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903154232013012012-03-28T00:00:00+01:00-233.5564710Residential Care HomesREDACTED DATAR & J BELLHOUSE T/A THE COTTAGE2BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9888Jobcentre Plus Flexible Support Fund04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601744022013012012-04-10T00:00:00+01:00750079980Training ServicesREDACTED DATALIFELINE COMMUNITY PROJECTSCHARITY10846342BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9888Jobcentre Plus Flexible Support Fund04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601739412013012012-04-18T00:00:00+01:00750020342Colleges - 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3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276612013012012-04-18T00:00:00+01:00759667860Schools - Independent & PreparatoryREDACTED DATAADDEEN LTD ( AD- DEEN PRIMARY SCHOOL)75479133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32275932013012012-04-18T00:00:00+01:00759659760Playgroups, Nurseries and CrechesREDACTED DATAFULLERS HALL NURSERY46879411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601716832012122012-02-29T00:00:00+00:00302547051Landscape Contractors and Gardening ServicesREDACTED DATAGAVIN JONES LTD T/A SQUIRES LANDSCAPE22223554934696953BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276242013012012-04-18T00:00:00+01:00762459760Playgroups, Nurseries and CrechesREDACTED DATAST ANDREWS PLAYGROUP3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276382013012012-04-18T00:00:00+01:00766059760Playgroups, Nurseries and CrechesREDACTED DATAZIG ZAGS DAY NURSERY3BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN - Contingency DSG01-EMPLOYEESEmployees01BIndirect employee expenses2405Professional Subscriptions601747152013012012-03-07T00:00:00+00:00770845255Institutes - ProfessionalREDACTED DATAINSTITUTE OF EDUCATION9183754016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903160642013012012-04-02T00:00:00+01:007038.8717020Charities and Voluntary OrganisationsREDACTED DATATHE DAFFODIL ADVOCACY PROJECT10821056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - 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Loft Insulation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7880002013012012-03-22T00:00:00+00:0043754970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0550Goodmayes Primary - Loft Insulation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7880002013012012-03-22T00:00:00+00:0022004970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3402Youth Service Core04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601719322012122012-03-21T00:00:00+00:00662420703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS30820626507734316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903159462013012012-03-28T00:00:00+01:00-284.1143419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - 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3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276422013012012-04-18T00:00:00+01:00798759760Playgroups, Nurseries and CrechesREDACTED DATACITY GATES LEARNING LANDCHARITY2515493BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2050social communication strategy04-SUPPLIESSupplies And Services04GExpenses5901Conference Expenses601711332012122012-03-15T00:00:00+00:00799067981Schools - Local AuthorityREDACTED DATAHATTON SCHOOL A/C2BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04EServices5754Consultancy601696542012122012-02-29T00:00:00+00:006660.2957130Pest and Vermin Control ProductsREDACTED DATASDK ENVIRONMENTAL LTD39887883889661746BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903200452013012012-04-02T00:00:00+01:007293.3342200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6544052486BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903200452013012012-04-02T00:00:00+01:00702.9742200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6544052484BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7069Signs - Testing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32245282012122012-03-20T00:00:00+00:006667.8630350Electrical Testing & InspectingREDACTED DATACABLE TEST LTD49346148323345489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0548Cleveland Primary - Loft Insulation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7880192013012012-03-22T00:00:00+00:0025004970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0548Cleveland Primary - Loft Insulation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7880192013012012-03-22T00:00:00+00:004172.644970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32250902012122012-02-25T00:00:00+00:00671576510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - 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SpecialREDACTED DATATHE MARY HARE GRAMMAR SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601730012013012012-03-12T00:00:00+00:00815768200Schools - SpecialREDACTED DATATHE MARY HARE GRAMMAR SCHOOL1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02BEnergy costs4000Electricity601695972012122012-02-08T00:00:00+00:006808.339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154812013012012-03-27T00:00:00+01:0082151266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777741BCENTRALPUBCentral Services to the Public1CREGBDMReg. of Births, Deaths & MarriagesREVRevenueR9007Registration - Citizenship Ceremonies02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7874262012122012-01-31T00:00:00+00:00686011040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928533BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5778Theatre Work601721012012122012-02-10T00:00:00+00:00824029360Educational ServicesREDACTED DATAMICHAEL WOOD K/A WOODWOOD15383335552BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601734082013012012-04-05T00:00:00+01:00825017020Charities and Voluntary OrganisationsREDACTED DATAEAST LONDON COMMUNITY FOUNDATIONCHARITY 11335356BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159612013012012-03-28T00:00:00+01:006209.164710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159612013012012-03-28T00:00:00+01:002341.9564710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159612013012012-03-28T00:00:00+01:00-292.7464710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601730922013012012-03-28T00:00:00+01:00693931230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795413BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32275872013012012-04-18T00:00:00+01:00836167860Schools - Independent & PreparatoryREDACTED DATACRANBROOK COLLEGE EDUCATIONAL TRUST LIMITED1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02CRents4120Rents601711112012122012-03-15T00:00:00+00:00837547846Letting AgentsREDACTED DATASTEROSMAG3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3403Downshall Ctr - Non02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7881712013012012-03-23T00:00:00+00:0070005400Audio-Visual Equipment and SuppliesREDACTED DATAAUDIO VILLAGE LTD37044147268577902BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6117Clns Community Cleanup05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601714882012122012-03-16T00:00:00+00:00840042041Handyman ServicesREDACTED DATAM C HUGHES2BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9870Ilford and Town Centre Development04-SUPPLIESSupplies And Services04EServices5754Consultancy601726322012122012-03-28T00:00:00+01:00700012100Business and Management ConsultantsREDACTED DATAVIRTUAL VIEWING LTD50336628446857846BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159362013012012-03-28T00:00:00+01:002399.3653350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159362013012012-03-28T00:00:00+01:006361.2953350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903159362013012012-03-28T00:00:00+01:00-299.9253350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2007Parent Partnership LEA05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601742332013012012-04-19T00:00:00+01:008501.2517020Charities and Voluntary OrganisationsREDACTED DATAKIDS2759361BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700400302013012012-04-12T00:00:00+01:00197.3624230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700400302013012012-04-12T00:00:00+01:00-8289.2724230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700400302013012012-04-12T00:00:00+01:008289.2724230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5049ALMO Fee Account04-SUPPLIESSupplies And Services04EServices5754Consultancy601733722013012012-03-28T00:00:00+01:00715035226Financial Advisers- IndependentREDACTED DATASECTOR TREASURY SERVICES LTD6181841403BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32275832013012012-04-18T00:00:00+01:00861359760Playgroups, Nurseries and CrechesREDACTED DATAJEAN SMITH (BUSY BODIES PRESCHOOL NURSERY)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32275812013012012-04-18T00:00:00+01:00865259760Playgroups, Nurseries and CrechesREDACTED DATABARKINGSIDE KINDERGARTEN ( MRS B H HAND)3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601729932013012012-03-12T00:00:00+00:00867268200Schools - SpecialREDACTED DATATHE MARY HARE GRAMMAR SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601729962013012012-03-12T00:00:00+00:00867268200Schools - SpecialREDACTED DATATHE MARY HARE GRAMMAR SCHOOL4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7007Lighting Testing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32245272012122012-03-20T00:00:00+00:007273.130350Electrical Testing & InspectingREDACTED DATACABLE TEST LTD49346148323345489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0182Union Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700390972013012012-04-02T00:00:00+01:008521.1379530Trade UnionsREDACTED DATAGMB9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0214Little Heath P.A.Y.E99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700390972013012012-04-02T00:00:00+01:00232.8279530Trade UnionsREDACTED DATAGMB5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5506Housing IT Systems Replacement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601715852012122012-02-29T00:00:00+00:007337.7520703Computer Systems and SoftwareREDACTED DATAGEOTOM IT CONSULTING LTD63992309237101496BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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GeneralREDACTED DATAMOYGLEN CONSTRUCTION LTD42069907787083736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159382013012012-03-28T00:00:00+01:006667.5317020Charities and Voluntary OrganisationsREDACTED DATANAS NATIONAL AUTISTIC SOCIETY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159382013012012-03-28T00:00:00+01:00-314.3617020Charities and Voluntary OrganisationsREDACTED DATANAS NATIONAL AUTISTIC SOCIETY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159382013012012-03-28T00:00:00+01:002514.8617020Charities and Voluntary OrganisationsREDACTED DATANAS NATIONAL AUTISTIC SOCIETY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2150Low Carbon Energy Grant99-NONBVCapital, Balance Sheet and Control50ECapital - 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Contract Payments9150Main Contract601733572013012012-03-12T00:00:00+00:00896559760Playgroups, Nurseries and CrechesREDACTED DATAST AUBYNS SCHOOL12187663BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276392013012012-04-18T00:00:00+01:00899159760Playgroups, Nurseries and CrechesREDACTED DATAPREMIER CHILDCARE T/A BALFOUR NURSERY NO21BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601729142013012012-03-27T00:00:00+01:00750020703Computer Systems and SoftwareREDACTED DATAIDOX SOFTWARE LTD29338897668008043BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3345EMAT - Trading Account04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601738572013012012-04-12T00:00:00+01:00900067981Schools - Local AuthorityREDACTED DATALOXFORD SCHOOL OF SCIENCE & TECHNOLOGY2465464479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0553Woodford County High - Loft Insulation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7879992013012012-03-22T00:00:00+00:006013.464970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0553Woodford County High - Loft Insulation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7879992013012012-03-22T00:00:00+00:0015004970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32275772013012012-04-18T00:00:00+01:00904059760Playgroups, Nurseries and CrechesREDACTED DATAALL SAINTS' PLAYGROUP3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276292013012012-04-18T00:00:00+01:00910359760Playgroups, Nurseries and CrechesREDACTED DATATREE HOUSE NURSERY SCHOOL LTD39483981BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601695572012122012-01-20T00:00:00+00:007642.6415269Cleaning Services - CommercialREDACTED DATAOCEAN CONTRACT CLEANING LTD11054431974180333BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276332013012012-04-18T00:00:00+01:00918759760Playgroups, Nurseries and CrechesREDACTED DATAWELLS ALL SAINTS PRESCHOOLCHARITY 11007996BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903123002012122012-02-29T00:00:00+00:0011080.6453350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257412013012012-04-10T00:00:00+01:001148456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32257412013012012-04-10T00:00:00+01:00-2237.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9147Invoices Holding Account Leisure02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601695562012122012-02-20T00:00:00+00:007712.6115269Cleaning Services - CommercialREDACTED DATAOCEAN CONTRACT CLEANING LTD11054431974180336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4406PD Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903200612013012012-04-19T00:00:00+01:009325.6817020Charities and Voluntary OrganisationsREDACTED DATADISABLEMENT ASSOCIATION OF BARKING & DAGENHAM - DABD(UK)CHARITY 10237306BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4406PD Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903200612013012012-04-19T00:00:00+01:00-25.6817020Charities and Voluntary OrganisationsREDACTED DATADISABLEMENT ASSOCIATION OF BARKING & DAGENHAM - DABD(UK)CHARITY 10237309BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700393242013012012-03-15T00:00:00+00:00931011040BuildersREDACTED DATALUCKINGS BUILDERS & ROOFERS LTD(GRANT WORK ONLY)44930924155806566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157932013012012-03-28T00:00:00+01:002785.1464710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157932013012012-03-28T00:00:00+01:00731164710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157932013012012-03-28T00:00:00+01:00-335.164710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903157932013012012-03-28T00:00:00+01:00-104.3464710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903157932013012012-03-28T00:00:00+01:00-288.9664710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903056462012122012-02-29T00:00:00+00:00-229.8443419Home Care ServicesREDACTED DATAGLOBAL FREEDOM LTD75013426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4402Older People Mental Health Commissioning05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903200582013012012-04-17T00:00:00+01:009418.8952570National AssociationsREDACTED DATAALZHEIMER'S S0CIETY21154996BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601741792013012012-04-20T00:00:00+01:009428.5764710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229166BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601741812013012012-04-30T00:00:00+01:009428.5764710Residential Care HomesREDACTED DATAHEARTWOOD RESIDENTIAL SERVICES LTD71229163BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276472013012012-04-18T00:00:00+01:00945659760Playgroups, Nurseries and CrechesREDACTED DATASELECT ENTERPRISES(S/EAST) LTD - KIDS INC NURSERIES (CLARKS)29885074BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05HPrivate contractors6911Parking Enforcement Contract601733692013012012-04-04T00:00:00+01:007936.5913750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776074BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04EServices5754Consultancy601715762012122012-03-19T00:00:00+00:00798550230Measuring, Analysing & Controlling InstrumentsREDACTED DATACA TRAFFIC LIMITED29644396506225579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32293652013012012-04-13T00:00:00+01:00800018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3408Wanstead YC Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601737572013012012-04-12T00:00:00+01:00804561961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239351BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700393122013012012-03-01T00:00:00+00:00693.1524230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700393122013012012-03-01T00:00:00+00:008982.2224230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700393122013012012-03-01T00:00:00+00:00-8982.2224230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3414Hainault Yc Non Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7879692013012012-03-29T00:00:00+01:00807127253Door Manufacturers - IndustrialREDACTED DATAJAMES GIBBONS FORMAT LTD42401884897556672BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601735042013012012-04-11T00:00:00+01:00970017020Charities and Voluntary OrganisationsREDACTED DATAAGE CONCERN REDBRIDGE T/AS AGEUK REDBRIDGECHARITY 10884353BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276522013012012-04-18T00:00:00+01:00974059760Playgroups, Nurseries and CrechesREDACTED DATAST PAULS BUSY BEES PLAYGROUP1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02BEnergy costs4000Electricity601713202012122012-03-09T00:00:00+00:008119.3739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5506Housing IT Systems Replacement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601732042013012012-03-31T00:00:00+01:008146.2520703Computer Systems and SoftwareREDACTED DATAGEOTOM IT CONSULTING LTD63992309237101493BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32275822013012012-04-18T00:00:00+01:00981359760Playgroups, Nurseries and CrechesREDACTED DATAPEDAGOGY AURAS UK LTD T/A BARLEY LANE MONTESSORI DAY NURSERY71816773BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276452013012012-04-18T00:00:00+01:00987264480Religious OrganisationsREDACTED DATAILFORD HIGH ROAD BAPTIST CHURCH3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32244212012122012-02-20T00:00:00+00:00988067860Schools - Independent & PreparatoryREDACTED DATAAPEX PRIMARY SCHOOL(APEX TRUST)3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2052Spec Peripatetic Staff DSG04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues601727442012122012-03-29T00:00:00+01:009886.9529360Educational ServicesREDACTED DATALBWF CHAPEL END EARLY YEARS CENTRE2482128664BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7053Dist Rds Weed Control05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601740842013012012-04-16T00:00:00+01:008273.0890043Highway MaintenanceREDACTED DATAS H GOSS & CO LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7053Dist Rds Weed Control05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601713152012122012-03-14T00:00:00+00:008273.0890043Highway MaintenanceREDACTED DATAS H GOSS & CO LTD3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage601723002012122012-03-27T00:00:00+01:00828064550Removals - Business and IndustrialREDACTED DATASONNY WHITE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903200382013012012-04-18T00:00:00+01:009095.8517020Charities and Voluntary OrganisationsREDACTED DATAAGE CONCERN REDBRIDGE T/AS AGEUK REDBRIDGECHARITY 10884356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903200382013012012-04-18T00:00:00+01:00876.7117020Charities and Voluntary OrganisationsREDACTED DATAAGE CONCERN REDBRIDGE T/AS AGEUK REDBRIDGECHARITY 10884353BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276122013012012-04-18T00:00:00+01:00999259760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY (EARLY YEARS FUNDING)2BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9888Jobcentre Plus Flexible Support Fund04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601739402013012012-04-05T00:00:00+01:001000017020Charities and Voluntary OrganisationsREDACTED DATABARNABAS WORKSHOPS31449363BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2215SEN Student Transport04-SUPPLIESSupplies And Services04KMiscellaneous expenses6271Residents Training601744872013012012-04-23T00:00:00+01:001000017020Charities and Voluntary OrganisationsREDACTED DATADISABLEMENT ASSOCIATION OF BARKING & DAGENHAM - DABD(UK)CHARITY 10237305BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700394892013012012-04-01T00:00:00+01:001000047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0356Property Services Franking Machines99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700393002013012012-04-03T00:00:00+01:001000060230Post Office ServicesREDACTED DATACREDIFON A/C NEOPOST LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts601701982012122012-02-29T00:00:00+00:001000017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE FORUM6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903197492013012012-03-28T00:00:00+01:001036.0353350Nursing HomesREDACTED DATAMELODY LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903197492013012012-03-28T00:00:00+01:007122.7453350Nursing HomesREDACTED DATAMELODY LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903197492013012012-03-28T00:00:00+01:002746.853350Nursing HomesREDACTED DATAMELODY LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903197492013012012-03-28T00:00:00+01:00-233.5553350Nursing HomesREDACTED DATAMELODY LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903197492013012012-03-28T00:00:00+01:00-579.4753350Nursing HomesREDACTED DATAMELODY LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903197492013012012-03-28T00:00:00+01:00-84.2853350Nursing HomesREDACTED DATAMELODY LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258892013012012-04-10T00:00:00+01:0010018.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218LD Individual Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32225892012122012-03-12T00:00:00+00:0010018.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4362Older People's Advisory Service Pilot05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903200362013012012-04-18T00:00:00+01:009186.817020Charities and Voluntary OrganisationsREDACTED DATAAGE CONCERN REDBRIDGE T/AS AGEUK REDBRIDGECHARITY 10884356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4362Older People's Advisory Service Pilot05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903200362013012012-04-18T00:00:00+01:00885.4717020Charities and Voluntary OrganisationsREDACTED DATAAGE CONCERN REDBRIDGE T/AS AGEUK REDBRIDGECHARITY 10884353BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601745012013012012-04-23T00:00:00+01:001007564710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392191BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601698232012122012-02-29T00:00:00+00:00840079623Human ResourcesREDACTED DATAPAYMATTERS LTD69696399405225456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154192013012012-03-28T00:00:00+01:005336.4317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154192013012012-03-28T00:00:00+01:001581.1717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154192013012012-03-28T00:00:00+01:004150.5617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903154192013012012-03-28T00:00:00+01:00-442.617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903154192013012012-03-28T00:00:00+01:00-357.617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903154192013012012-03-28T00:00:00+01:00-131.1517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7879982013012012-03-29T00:00:00+01:008603.1611040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928533BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32275892013012012-04-18T00:00:00+01:001041559760Playgroups, Nurseries and CrechesREDACTED DATADOWNSHALL PRE-SCHOOL PLAYGROUP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0012Postage Stamps Control99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9311Non-Stores Stocks700397432013012012-04-16T00:00:00+01:001050060230Post Office ServicesREDACTED DATAROYAL MAIL41382032431700023BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276102013012012-04-18T00:00:00+01:001050659760Playgroups, Nurseries and CrechesREDACTED DATALITTLE RASCALS (ILFORD) LTD58133766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154212013012012-03-28T00:00:00+01:005336.4317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154172013012012-03-28T00:00:00+01:001581.1717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154182013012012-03-28T00:00:00+01:004192.0817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154172013012012-03-28T00:00:00+01:005336.4317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154182013012012-03-28T00:00:00+01:001581.1717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154182013012012-03-28T00:00:00+01:005336.4317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154212013012012-03-28T00:00:00+01:004192.0817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154212013012012-03-28T00:00:00+01:001581.1717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154172013012012-03-28T00:00:00+01:004192.0817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903154172013012012-03-28T00:00:00+01:00-84.2917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903154182013012012-03-28T00:00:00+01:00-233.5517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903154212013012012-03-28T00:00:00+01:00-284.4617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903154172013012012-03-28T00:00:00+01:00-284.4617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903154212013012012-03-28T00:00:00+01:00-233.5517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903154182013012012-03-28T00:00:00+01:00-284.4617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903154182013012012-03-28T00:00:00+01:00-84.2917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903154172013012012-03-28T00:00:00+01:00-233.5517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges903154212013012012-03-28T00:00:00+01:00-84.2917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903197562013012012-03-28T00:00:00+01:002988.353350Nursing HomesREDACTED DATATHE JACOB CENTRE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903197562013012012-03-28T00:00:00+01:003788.6453350Nursing HomesREDACTED DATATHE JACOB CENTRE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903197562013012012-03-28T00:00:00+01:00121253350Nursing HomesREDACTED DATATHE JACOB CENTRE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903197562013012012-03-28T00:00:00+01:00461.7153350Nursing HomesREDACTED DATATHE JACOB CENTRE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903197562013012012-03-28T00:00:00+01:001558.2953350Nursing HomesREDACTED DATATHE JACOB CENTRE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes903197562013012012-03-28T00:00:00+01:001122.5653350Nursing HomesREDACTED DATATHE JACOB CENTRE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903197562013012012-03-28T00:00:00+01:00-284.4653350Nursing HomesREDACTED DATATHE JACOB CENTRE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903197562013012012-03-28T00:00:00+01:00-84.2953350Nursing HomesREDACTED DATATHE JACOB CENTRE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges903197562013012012-03-28T00:00:00+01:00-233.5553350Nursing HomesREDACTED DATATHE JACOB CENTRE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601713602012122012-03-08T00:00:00+00:001054261540PrintersREDACTED DATATHE COLOURHOUSE28031426264044563BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601730302013012012-03-15T00:00:00+00:0010544.8529360Educational ServicesREDACTED DATANATIONAL CENTRE FOR YOUNG PEOPLE WITH EPILEPSYCHARITY3118771BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601731032013012012-03-31T00:00:00+01:00880079623Human ResourcesREDACTED DATAPAYMATTERS LTD69696399405225456BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601739552013012012-04-12T00:00:00+01:001060064710Residential Care HomesREDACTED DATATULIP CARE ONE LIMITED59030276BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601734922013012012-04-11T00:00:00+01:00106001266Accommodation Agencies - ResidentialREDACTED DATATULIP CARE TWO LTD T/AS TULIP CARE66272191BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental32251632012122012-03-03T00:00:00+00:00255076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (T.V.T.E) (PRIVATE CIRCUIT BILL ON3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32251632012122012-03-03T00:00:00+00:0037.5376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (T.V.T.E) (PRIVATE CIRCUIT BILL ON3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3368Projects (CSC/YiP)04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32251632012122012-03-03T00:00:00+00:0037.5376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (T.V.T.E) (PRIVATE CIRCUIT BILL ON3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3408Wanstead YC Delegated04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental32251632012122012-03-03T00:00:00+00:00112.5376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (T.V.T.E) (PRIVATE CIRCUIT BILL ON5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5534Bathurst Housing04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32251632012122012-03-03T00:00:00+00:00112.5376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (T.V.T.E) (PRIVATE CIRCUIT BILL ON6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4210Community Meals04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental32251632012122012-03-03T00:00:00+00:0037.5376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (T.V.T.E) (PRIVATE CIRCUIT BILL ON6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4330Oaklea Lodge04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental32251632012122012-03-03T00:00:00+00:0037.5376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (T.V.T.E) (PRIVATE CIRCUIT BILL ON6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4344Warden - Support Cos04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental32251632012122012-03-03T00:00:00+00:00112.5376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (T.V.T.E) (PRIVATE CIRCUIT BILL ON6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4110Drugs Intervention Programme04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental32251632012122012-03-03T00:00:00+00:0037.5376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (T.V.T.E) (PRIVATE CIRCUIT BILL ON6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154732013012012-03-27T00:00:00+01:0010932.461266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903154732013012012-03-27T00:00:00+01:00-164.651266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777742BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6505Planning Policy04-SUPPLIESSupplies And Services04EServices5754Consultancy601724122012122012-03-27T00:00:00+01:00900020703Computer Systems and SoftwareREDACTED DATASWIFT DATAPRO SOFTWARE LTD74430941021665624BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7059Winter Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32249312012122012-03-21T00:00:00+00:00900018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601724602012122012-03-27T00:00:00+01:00900076520Telecommunications Equipment & SystemsREDACTED DATATYNETEC LTD16639284362599309BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700397572013012012-03-26T00:00:00+01:001083011040BuildersREDACTED DATAG J PULHAM(GRANT WORK)80260801009845694556BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157352013012012-03-28T00:00:00+01:00-385.1964710Residential Care HomesREDACTED DATACONSENSUS SUPPORT SERVICES LTD(AITCH CARE HOMES)40813796BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157352013012012-03-28T00:00:00+01:003081.564710Residential Care HomesREDACTED DATACONSENSUS SUPPORT SERVICES LTD(AITCH CARE HOMES)40813796BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157352013012012-03-28T00:00:00+01:008169.8164710Residential Care HomesREDACTED DATACONSENSUS SUPPORT SERVICES LTD(AITCH CARE HOMES)40813799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0182Union Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700391012013012012-04-02T00:00:00+01:0010715.7479530Trade UnionsREDACTED DATAUNISON9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0214Little Heath P.A.Y.E99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700391012013012012-04-02T00:00:00+01:0030.7579530Trade UnionsREDACTED DATAUNISON3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276152013012012-04-18T00:00:00+01:001089017020Charities and Voluntary OrganisationsREDACTED DATAPARKSIDE COMMUNITY ASSOCIATION6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258882013012012-04-10T00:00:00+01:00-7818.9390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258882013012012-04-10T00:00:00+01:009752.9490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32258882013012012-04-10T00:00:00+01:009083.690005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32256082013012012-04-04T00:00:00+01:001101959760Playgroups, Nurseries and CrechesREDACTED DATAAL-FARAH THE SUNFLOWER NURSERY1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7874962012122012-03-07T00:00:00+00:00301.4261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7874962012122012-03-07T00:00:00+00:00390.1861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7874962012122012-03-07T00:00:00+00:00340.0161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7874962012122012-03-07T00:00:00+00:00573.0661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7874962012122012-03-07T00:00:00+00:0017461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7874962012122012-03-07T00:00:00+00:00433.661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR427219 Mansfield Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7874962012122012-03-07T00:00:00+00:00305.2161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7874962012122012-03-07T00:00:00+00:00350.5161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6999Leisure Client05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments700394042013012012-03-28T00:00:00+01:001106017020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290313BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276222013012012-04-18T00:00:00+01:001106659760Playgroups, Nurseries and CrechesREDACTED DATASNARESBROOK PREPARATORY SCHOOL LTD18880143BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5778Theatre Work601693762012122012-02-29T00:00:00+00:00925077630Theatre CompaniesREDACTED DATASHUNT EVENTS LTD37318269234710396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154202013012012-03-28T00:00:00+01:001581.1717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154202013012012-03-28T00:00:00+01:005336.4317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903154202013012012-03-28T00:00:00+01:004192.0817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)7BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9812Redbridge I04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601732772013012012-03-20T00:00:00+00:009361.493806Sign & Poster WritersREDACTED DATAACTIVE SIGNS & DESIGNS- DIV OF NATIONAL SIGNS LTD47165868143359391BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status04-SUPPLIESSupplies And Services04EServices5754Consultancy601731182013012012-03-06T00:00:00+00:009448.2547830Legal ServicesREDACTED DATAHARRISON CLARK LLPOC3150672744866236BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903159432013012012-03-28T00:00:00+01:003241.7143419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903159432013012012-03-28T00:00:00+01:00-404.2743419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903159432013012012-03-28T00:00:00+01:008509.543419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903159432013012012-03-28T00:00:00+01:00-19.843419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903159432013012012-03-28T00:00:00+01:00-7.5443419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903060952012122012-02-29T00:00:00+00:001134643419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157542013012012-03-28T00:00:00+01:008529.7264710Residential Care HomesREDACTED DATABROOKDALE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157542013012012-03-28T00:00:00+01:00-402.1664710Residential Care HomesREDACTED DATABROOKDALE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903157542013012012-03-28T00:00:00+01:003217.2564710Residential Care HomesREDACTED DATABROOKDALE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601734912013012012-04-11T00:00:00+01:0011357.141266Accommodation Agencies - ResidentialREDACTED DATATULIP CARE TWO LTD T/AS TULIP CARE66272193BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276142013012012-04-18T00:00:00+01:001138459760Playgroups, Nurseries and CrechesREDACTED DATAMILLGROVE PRE-SCHOOL NURSERY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903159452013012012-03-28T00:00:00+01:00-410.1443419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903159452013012012-03-28T00:00:00+01:003281.1443419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903159452013012012-03-28T00:00:00+01:00861343419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6315182013012012-03-29T00:00:00+01:0085.562000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6315182013012012-03-29T00:00:00+01:00191.2562000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6315182013012012-03-29T00:00:00+01:00356.6562000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6315182013012012-03-29T00:00:00+01:00293.362000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6315182013012012-03-29T00:00:00+01:008.9562000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6315182013012012-03-29T00:00:00+01:001740.9662000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6315182013012012-03-29T00:00:00+01:0021062000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6315182013012012-03-29T00:00:00+01:004000.1562000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6315182013012012-03-29T00:00:00+01:002800.262000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807335BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601698652012122012-02-24T00:00:00+00:00976031230Employment & Recruitment AgenciesREDACTED DATASTHREE STAFFING UK LTD- REAL STAFFING GROUP20718757437956916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903197462013012012-03-28T00:00:00+01:007660.7164710Residential Care HomesREDACTED DATACOMMUNITY & THERAPY (HIGHAM LODGE)CHARITY 10407136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903197472013012012-03-28T00:00:00+01:001114.2964710Residential Care HomesREDACTED DATACOMMUNITY & THERAPY (HIGHAM LODGE)CHARITY 10407136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903197472013012012-03-28T00:00:00+01:002954.2564710Residential Care HomesREDACTED DATACOMMUNITY & THERAPY (HIGHAM LODGE)CHARITY 10407136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903197472013012012-03-28T00:00:00+01:007660.7164710Residential Care HomesREDACTED DATACOMMUNITY & THERAPY (HIGHAM LODGE)CHARITY 10407136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903197462013012012-03-28T00:00:00+01:002954.2564710Residential Care HomesREDACTED DATACOMMUNITY & THERAPY (HIGHAM LODGE)CHARITY 10407136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903197462013012012-03-28T00:00:00+01:001114.2964710Residential Care HomesREDACTED DATACOMMUNITY & THERAPY (HIGHAM LODGE)CHARITY 10407133BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601734722013012012-04-05T00:00:00+01:00978545255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907254BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7038Parking Permits04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601739662013012012-01-11T00:00:00+00:00981061540PrintersREDACTED DATALIBERTY PRINTERS LTD - LIBERTY SERVICES29200339181284224BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32250332012122012-03-19T00:00:00+00:009813.7118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159312013012012-03-28T00:00:00+01:008865.7864710Residential Care HomesREDACTED DATAG P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159312013012012-03-28T00:00:00+01:00-41864710Residential Care HomesREDACTED DATAG P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903159312013012012-03-28T00:00:00+01:00334464710Residential Care HomesREDACTED DATAG P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-02-28T00:00:00+00:00908.8939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-20T00:00:00+00:00-32.4339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-12T00:00:00+00:0050.0339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-12T00:00:00+00:0040.0939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-20T00:00:00+00:0036.4339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-12T00:00:00+00:0045.8539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-12T00:00:00+00:00751.5539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-12T00:00:00+00:0031.3539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-12T00:00:00+00:0043.7739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-12T00:00:00+00:0047.3539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-12T00:00:00+00:00744.5439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-12T00:00:00+00:00744.5439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-20T00:00:00+00:00-32.0739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-20T00:00:00+00:00-48.2439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-20T00:00:00+00:0046.4339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-20T00:00:00+00:0026.8539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-20T00:00:00+00:0027.239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-13T00:00:00+00:0029.6839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-13T00:00:00+00:0077.439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-13T00:00:00+00:00116.7839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-20T00:00:00+00:00-32.1839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-12T00:00:00+00:0023.1739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-12T00:00:00+00:0030.339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-12T00:00:00+00:0051.9239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-20T00:00:00+00:00-12.6639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-20T00:00:00+00:0014.5339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-20T00:00:00+00:0041.9539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-20T00:00:00+00:00-42.9939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-12T00:00:00+00:00246.1339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-12T00:00:00+00:0070.439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-12T00:00:00+00:0044.7939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-12T00:00:00+00:0055.8839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-12T00:00:00+00:0061.5239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-12T00:00:00+00:00690.1439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-02-28T00:00:00+00:001572.7239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-12T00:00:00+00:00576.4339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-12T00:00:00+00:0048.4839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-12T00:00:00+00:0054.9439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-13T00:00:00+00:00-173.8639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-13T00:00:00+00:00-67.2139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-13T00:00:00+00:00-253.3439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-13T00:00:00+00:00111.6839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-02-28T00:00:00+00:00894.639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-02-28T00:00:00+00:00985.9539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-12T00:00:00+00:00410.5639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-12T00:00:00+00:00186.7339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-12T00:00:00+00:001061.4939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4000Electricity32254892013012012-03-12T00:00:00+00:00998.839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care601737582013012012-03-30T00:00:00+01:001188048583Local GovernmentREDACTED DATALONDON BOROUGH OF WALTHAM FOREST2BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9870Ilford and Town Centre Development04-SUPPLIESSupplies And Services04EServices5754Consultancy601726252012122012-03-28T00:00:00+01:009912.512100Business and Management ConsultantsREDACTED DATAVIRTUAL VIEWING LTD50336628446857843BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3378Virtual School04-SUPPLIESSupplies And Services04EServices5760Interpreters601734892013012012-03-13T00:00:00+00:0099831880Adoption and FosteringREDACTED DATAWINCHMORE TUTORS LTD67519619745505919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2252Orbital Corridor 2 TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32273212013012012-04-04T00:00:00+01:001000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601724422012122012-03-27T00:00:00+01:001000017020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290312BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9873Crossrail04-SUPPLIESSupplies And Services04EServices5754Consultancy601744102013012012-03-29T00:00:00+01:0010012.7532695Estate Agents and Property BuyersREDACTED DATACB RICHARD ELLIS LIMITED3536032736 3179 234BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32250372012122012-03-21T00:00:00+00:0010176.8918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261212013012012-04-10T00:00:00+01:00121856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments32261212013012012-04-10T00:00:00+01:0012678.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32261212013012012-04-10T00:00:00+01:00-164.8556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8545Direct Payments Income32261212013012012-04-10T00:00:00+01:00-1512.4956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0549Fairlop Primary - Loft Insulation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7880132013012012-03-22T00:00:00+00:008003.94970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0549Fairlop Primary - Loft Insulation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7880132013012012-03-22T00:00:00+00:0023004970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199342013012012-03-28T00:00:00+01:00-440.2353350Nursing HomesREDACTED DATAINNOVA CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199342013012012-03-28T00:00:00+01:003521.8653350Nursing HomesREDACTED DATAINNOVA CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199342013012012-03-28T00:00:00+01:009337.3553350Nursing HomesREDACTED DATAINNOVA CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903200372013012012-04-18T00:00:00+01:0012465.717020Charities and Voluntary OrganisationsREDACTED DATAAGE CONCERN REDBRIDGE T/AS AGEUK REDBRIDGECHARITY 10884356BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4146Juniper Road Stores02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7879042012122012-03-20T00:00:00+00:0010392.525800Disability Equipment - Mnfrs & SuppliersREDACTED DATAINVALIFTS LIMITED39500687538175106BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4146Juniper Road Stores02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7879052012122012-01-20T00:00:00+00:0010392.525800Disability Equipment - Mnfrs & SuppliersREDACTED DATAINVALIFTS LIMITED39500687538175109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4156Christchurch Primary Expansion for 201299-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9040Initial Feasibility Study601737502013012012-04-13T00:00:00+01:001039620650Computer SecurityREDACTED DATAIMERJA LTD51801198450647226BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts601741262013012012-04-17T00:00:00+01:0012496.2517020Charities and Voluntary OrganisationsREDACTED DATAHOME START REDBRIDGE52833403BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601696642012122012-02-29T00:00:00+00:001050020690Computer Support & ServicesREDACTED DATAOPEN OBJECTS SOFTWARE LTD36126727199760832BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601732752013012012-04-04T00:00:00+01:001275117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601716822012122012-01-05T00:00:00+00:0010641.90Not ClassifiedREDACTED DATAKENT COUNTY COUNCIL2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5048HRA Consultancy Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601737032013012012-03-31T00:00:00+01:001075012100Business and Management ConsultantsREDACTED DATAALTAIR CONSULTANCY & ADVISORY SERVICES LTD74630031057013571BCENTRALPUBCentral Services to the Public1CREGBDMReg. of Births, Deaths & MarriagesREVRevenueR9007Registration - Citizenship Ceremonies02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7876422012122012-02-24T00:00:00+00:0010856.511040BuildersREDACTED DATADIAMOND BUILD PLC13402712923393431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601732322013012012-04-04T00:00:00+01:001089045255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907253BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32275942013012012-04-18T00:00:00+01:001313759760Playgroups, Nurseries and CrechesREDACTED DATAGOODMAYES KINDERGARTEN (NURSERY ONE LTD)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7876432012122012-02-29T00:00:00+00:001100069870Sheet Metal WorkREDACTED DATAFAN MAINTENANCE LTD11643532491483451BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601720652012122012-03-20T00:00:00+00:0011008.222930Credit Reference AgenciesREDACTED DATAEXPERIAN LIMITED (NOTTINGHAM)6533318871335933BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601742002013012012-04-04T00:00:00+01:0011022.6222273Copyright AgentsREDACTED DATACEFM LTD CENRE FOR EDUCATION & FINANCE MANAGEMENT40731218182806216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903159502013012012-03-28T00:00:00+01:00-474.1443419Home Care ServicesREDACTED DATAPASHUN OUTREACH TWO LIMITED(RESIDENTIAL SERVICES)55140166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903159502013012012-03-28T00:00:00+01:003793.1443419Home Care ServicesREDACTED DATAPASHUN OUTREACH TWO LIMITED(RESIDENTIAL SERVICES)55140166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903159502013012012-03-28T00:00:00+01:00995743419Home Care ServicesREDACTED DATAPASHUN OUTREACH TWO LIMITED(RESIDENTIAL SERVICES)55140165BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700393212013012012-02-29T00:00:00+00:0013317.0943900HostelsREDACTED DATAASHDALE SERVICES LTD44616473BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32275902013012012-04-18T00:00:00+01:001332259760Playgroups, Nurseries and CrechesREDACTED DATAEASTWOOD DAY NURSERY5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700395722013012012-03-31T00:00:00+01:0011113.547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700399172013012012-03-31T00:00:00+01:0013378.7743900HostelsREDACTED DATAASHDALE SERVICES LTD44616473BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276532013012012-04-18T00:00:00+01:001339359760Playgroups, Nurseries and CrechesREDACTED DATATAMBA DAY NURSERY LIMITED4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7049Grounds Maint Contingency05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32250412012122012-03-21T00:00:00+00:0011176.7218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0340NNDR Hainualt Business Improvement District99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700394842013012012-04-04T00:00:00+01:0011206.2711905Business CentresREDACTED DATAHAINAULT BUSINESS PARK58042166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903124112012122012-02-29T00:00:00+00:00133.4817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD5BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601737802013012012-04-11T00:00:00+01:001350017020Charities and Voluntary OrganisationsREDACTED DATAHEALTHY LIVING PROJECTS LTD41081243BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276262013012012-04-18T00:00:00+01:001352267981Schools - Local AuthorityREDACTED DATAST JOSEPH CONVENT SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276132013012012-04-18T00:00:00+01:001355159760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276062013012012-04-18T00:00:00+01:001365267860Schools - Independent & PreparatoryREDACTED DATAE LEIGH1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601737732013012012-03-28T00:00:00+01:001139056860PensionsREDACTED DATALONDON PENSIONS FUND AUTHORITY1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04EServices5754Consultancy601673462012122012-02-06T00:00:00+00:001140012100Business and Management ConsultantsREDACTED DATABRAMBLE CC LTD41363817712492263BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32275802013012012-04-18T00:00:00+01:001368668200Schools - SpecialREDACTED DATAAVON HOUSE SCHOOL LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7065Signs - Schedule 105-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32250592012122012-03-20T00:00:00+00:0011420.9121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7065Signs - Schedule 105-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32221562012122012-03-06T00:00:00+00:0011470.9121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2104Decent Homes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700396122013012012-04-10T00:00:00+01:0011492.3661896Property & Estate ManagementREDACTED DATALOVELL PARTNERSHIPS LTD23873337053525571BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5857Maint Controls601738372013012012-03-30T00:00:00+01:0011512.8776510Telecommunication ServicesREDACTED DATASIEMENS COMMUNICATIONS LIMITED7278176BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2144CQ and F - Contracted Voluntary Organisations05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601731402013012012-04-04T00:00:00+01:001388817020Charities and Voluntary OrganisationsREDACTED DATAHOME START REDBRIDGE52833409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5004Petrol-Leaded6317032013012012-03-28T00:00:00+01:001159257580Petroleum Products - MnfrsREDACTED DATAGB OILS LTD41682258442834193BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276282013012012-04-18T00:00:00+01:001400259760Playgroups, Nurseries and CrechesREDACTED DATADRIVE PRE-SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276182013012012-04-18T00:00:00+01:001403059760Playgroups, Nurseries and CrechesREDACTED DATAPLAYDAYS MONTESSORI NURSERY SCHOOL1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9251IT Consumables04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp601701772012122012-03-06T00:00:00+00:0011734.7420703Computer Systems and SoftwareREDACTED DATAPITNEY BOWES SOFTWARE LTD30386946694684712BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Consumer Support04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books601732732013012012-04-05T00:00:00+01:001415048583Local GovernmentREDACTED DATALONDON BOROUGH OF HAVERING2463479441BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9276Desktop Computing Strategy04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601736642013012012-04-10T00:00:00+01:004514.2220703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601736642013012012-04-10T00:00:00+01:00462.820703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601736642013012012-04-10T00:00:00+01:00696020703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199792013012012-03-28T00:00:00+01:00-508.0964710Residential Care HomesREDACTED DATAOAKTREE MANOR47853036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199792013012012-03-28T00:00:00+01:004064.6964710Residential Care HomesREDACTED DATAOAKTREE MANOR47853036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903199792013012012-03-28T00:00:00+01:0010776.5164710Residential Care HomesREDACTED DATAOAKTREE MANOR47853031BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601740922013012012-04-13T00:00:00+01:0011855.0160230Post Office ServicesREDACTED DATANEOPOST LIMITED5972654891BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601740922013012012-04-13T00:00:00+01:0093.3460230Post Office ServicesREDACTED DATANEOPOST LIMITED5972654893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276032013012012-04-18T00:00:00+01:001437753088Nurseries & CrechesREDACTED DATAJUST LEARNING LTD28097563BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601736002013012012-04-01T00:00:00+01:0011987.3522273Copyright AgentsREDACTED DATACEFM LTD CENRE FOR EDUCATION & FINANCE MANAGEMENT40731218182806215BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601728662013012012-03-28T00:00:00+01:001200020703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885456BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04EServices5754Consultancy601728612013012012-03-30T00:00:00+01:001200020620Computer ConsultantsREDACTED DATAHYTEC LTD61036998916565809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32273182013012012-04-04T00:00:00+01:001200018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32275962013012012-04-18T00:00:00+01:001448759760Playgroups, Nurseries and CrechesREDACTED DATAGREENWAY KINDERGARTEN LTD83782661BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601738012013012012-04-11T00:00:00+01:001210045255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907253BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276512013012012-04-18T00:00:00+01:001455659760Playgroups, Nurseries and CrechesREDACTED DATASTEPPING TOGETHER PRE-SCHOOL1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9611114-126 High Rd Wdfd02-PREMISESPremises02BEnergy costs4000Electricity601726092012122012-03-22T00:00:00+00:0012131.5330586Electricity CompaniesREDACTED DATASOUTHERN ELECTRIC27164955537696035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700396902013012012-04-16T00:00:00+01:0012385.6744166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES HOUSING GROUP (EAST HOMES)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700396902013012012-04-16T00:00:00+01:001866.6144166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES HOUSING GROUP (EAST HOMES)6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04EServices5754Consultancy601729522013012012-03-30T00:00:00+01:001225020620Computer ConsultantsREDACTED DATAHYTEC LTD61036998916565802BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables601745712013012012-04-25T00:00:00+01:001230121760Container MnfrsREDACTED DATAEGBERT H TAYLOR & COMPANY LIMITED6952674876BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4395Alcohol Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903200392013012012-04-02T00:00:00+01:001095.8917020Charities and Voluntary OrganisationsREDACTED DATAONE NORTH EAST LONDON6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4395Alcohol Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903200392013012012-04-02T00:00:00+01:00203.0317020Charities and Voluntary OrganisationsREDACTED DATAONE NORTH EAST LONDON6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4395Alcohol Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903200392013012012-04-02T00:00:00+01:0011369.8117020Charities and Voluntary OrganisationsREDACTED DATAONE NORTH EAST LONDON6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4395Alcohol Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903200392013012012-04-02T00:00:00+01:002106.4217020Charities and Voluntary OrganisationsREDACTED DATAONE NORTH EAST LONDON3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276302013012012-04-18T00:00:00+01:001485759760Playgroups, Nurseries and CrechesREDACTED DATATRINITY HALL KINDERGARTEN (NURSERY ONE LTD)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601709452012122012-02-14T00:00:00+00:008557.9731230Employment & Recruitment AgenciesREDACTED DATATAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE1906808456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4381Carer's Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903200432013012012-04-02T00:00:00+01:001318.5517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4381Carer's Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903200432013012012-04-02T00:00:00+01:0013679.9417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479323BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276542013012012-04-18T00:00:00+01:001501959760Playgroups, Nurseries and CrechesREDACTED DATAAL-FARAH THE SUNFLOWER NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276502013012012-04-18T00:00:00+01:001502453120Nursery SchoolsREDACTED DATAL IDRIS T/A OXFORD DAY NURSERYOFSTED1285153BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276052013012012-04-18T00:00:00+01:001520359760Playgroups, Nurseries and CrechesREDACTED DATASELECT ENTERPRISES(S/EAST) LTD -KIDS IN DAY NURSERY-BEEHIVE LANE29885074BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32293892013012012-04-18T00:00:00+01:0012771.7618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276482013012012-04-18T00:00:00+01:001544859760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2073STRMGT - Business and Finance LEA04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase601720452012122012-03-21T00:00:00+00:0012915.1453450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597016BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4258Community Recovery Team West01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601686342012122012-02-16T00:00:00+00:001555542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601737942013012012-04-03T00:00:00+01:0013161.322273Copyright AgentsREDACTED DATAEDUCATIONAL RECORDING AGENCY LIMITED1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601715292012122012-03-06T00:00:00+00:001318220640Computer Maintenance & RepairsREDACTED DATACOGNITIVE NETWORK SOLUTIONS31239116695587642BPLAN&DEVELPlanning & Development Services2CDEVTCONTDevelopment ControlREVRevenueR6525C.P.O. Fees04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601733822013012012-03-29T00:00:00+01:0013204.4672460SolicitorsREDACTED DATASQUIRE, SANDERS & DEMPSEY (UK) LLPOC3355847471831209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2104Decent Homes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700396092013012012-04-10T00:00:00+01:0013214.465470Roofing ServicesREDACTED DATABREYER GROUP7829312485045552BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601734052013012012-04-10T00:00:00+01:0015907.517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154742013012012-03-30T00:00:00+01:004464.751266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154742013012012-03-30T00:00:00+01:00-26703.411266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154742013012012-03-30T00:00:00+01:0037734.361266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)903154742013012012-03-30T00:00:00+01:002573.671266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903154742013012012-03-30T00:00:00+01:00-1793.951266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges903154742013012012-03-30T00:00:00+01:00-328.821266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777743BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601730412013012012-04-15T00:00:00+01:001594964710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2194CLAFH Social Work Practice Pilot04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601719252012122012-02-21T00:00:00+00:001350012100Business and Management ConsultantsREDACTED DATAROBERT S MARAGH68270547891224511603BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601730362013012012-02-08T00:00:00+00:0016323.9167981Schools - Local AuthorityREDACTED DATAWOODCROFT SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601730372013012012-02-08T00:00:00+00:0016323.9167981Schools - Local AuthorityREDACTED DATAWOODCROFT SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276582013012012-04-18T00:00:00+01:001639317020Charities and Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)45390038304722514BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05HPrivate contractors6911Parking Enforcement Contract601733702013012012-04-04T00:00:00+01:001368913750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776074BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05HPrivate contractors6911Parking Enforcement Contract601700652012122012-03-01T00:00:00+00:001368913750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776073BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN - Contingency DSG99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7480Payments To Schools601713342012122012-03-16T00:00:00+00:001700067981Schools - Local AuthorityREDACTED DATASOUTH PARK PRIMARY SCHOOL6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700391282013012012-03-23T00:00:00+00:0017273.690005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2055Under 8 Service DSG05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601693792012122012-01-16T00:00:00+00:001750042200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6544052482BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601734062013012012-04-05T00:00:00+01:001782522570Counselling & Advice ServicesREDACTED DATAREDBRIDGE CITIZEN ADVICE BUREAU3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601740672013012012-04-17T00:00:00+01:00497348130Lighting ContractorsREDACTED DATALIGHTING LOGIC LTD49955688234845243BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601740672013012012-04-17T00:00:00+01:00497048130Lighting ContractorsREDACTED DATALIGHTING LOGIC LTD49955688234845243BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601740672013012012-04-17T00:00:00+01:00492148130Lighting ContractorsREDACTED DATALIGHTING LOGIC LTD49955688234845246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4402Older People Mental Health Commissioning05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903160582013012012-04-02T00:00:00+01:001578.0852570National AssociationsREDACTED DATAALZHEIMER'S S0CIETY21154996BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4402Older People Mental Health Commissioning05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903160582013012012-04-02T00:00:00+01:0016372.5852570National AssociationsREDACTED DATAALZHEIMER'S S0CIETY21154999BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32293682013012012-04-13T00:00:00+01:001500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2249Neighbourhood High Street Wanstead TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32293672013012012-04-13T00:00:00+01:001500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2150Low Carbon Energy Grant99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700392862013012012-03-15T00:00:00+00:0035085744Energy Efficient Products & ServicesREDACTED DATAWARM ZONES LTD(GRANT WORK ONLY)41242627554567019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2150Low Carbon Energy Grant99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700392862013012012-03-15T00:00:00+00:001475.5685744Energy Efficient Products & ServicesREDACTED DATAWARM ZONES LTD(GRANT WORK ONLY)41242627554567019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2150Low Carbon Energy Grant99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700392862013012012-03-15T00:00:00+00:0015182.3185744Energy Efficient Products & ServicesREDACTED DATAWARM ZONES LTD(GRANT WORK ONLY)41242627554567012BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9876JobNet LDA04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601741872013012012-04-19T00:00:00+01:001813917020Charities and Voluntary OrganisationsREDACTED DATABARNABAS WORKSHOPS31449363BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601730752013012012-02-24T00:00:00+00:001830268200Schools - SpecialREDACTED DATAMUNTHAM HOUSE SCHOOL LTD50638793BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601730312013012012-02-24T00:00:00+00:00915168200Schools - SpecialREDACTED DATAMUNTHAM HOUSE SCHOOL LTD50638796BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601730312013012012-02-24T00:00:00+00:00915168200Schools - SpecialREDACTED DATAMUNTHAM HOUSE SCHOOL LTD50638791BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5857Maint Controls601736972013012012-04-10T00:00:00+01:0015419.4276510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5857Maint Controls601698192012122012-02-29T00:00:00+00:0015419.4276510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190143BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276562013012012-04-18T00:00:00+01:001853059760Playgroups, Nurseries and CrechesREDACTED DATAPEDAGOGY AURAS UK LTD T/A BARLEY LANE PRESCHOLL & AFTER SCHOOL71816773BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601705402012122012-02-28T00:00:00+00:001596043419Home Care ServicesREDACTED DATAPINNACLE HOUSING LTD22466436852089082BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753Ilford Town Cntre Cctv05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments7879732013012012-03-30T00:00:00+01:0016062.8211700Burglar and Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159672BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753Ilford Town Cntre Cctv05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments7875752012122012-02-29T00:00:00+00:0016062.8211700Burglar and Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159673BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601730282013012012-02-23T00:00:00+00:0016226.5364710Residential Care HomesREDACTED DATASWAAY CHILD & ADOLESCENT SERVICES LTD33941826BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601730282013012012-02-23T00:00:00+00:003090.7764710Residential Care HomesREDACTED DATASWAAY CHILD & ADOLESCENT SERVICES LTD33941823BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3627Wanstead High School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700384182012122012-03-12T00:00:00+00:0016398.661961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239352BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601702772013012012-03-02T00:00:00+00:0016417.821760Container MnfrsREDACTED DATASTRAIGHT PLC29231406647577876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160602013012012-04-02T00:00:00+01:0018046.9368200Schools - SpecialREDACTED DATAOVERLEY HALL SCHOOL LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160602013012012-04-02T00:00:00+01:001722.2468200Schools - SpecialREDACTED DATAOVERLEY HALL SCHOOL LTD4BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7083Diamond Jubilee04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601715842012122012-03-20T00:00:00+00:001650033195Exhibition, Event & Trade Fair OrganisersREDACTED DATARELEVENT LTD46865268144225556BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts601741252013012012-04-17T00:00:00+01:002000042200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6544052486BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2112SEN and CD - Indigo Project05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700385872012122012-03-14T00:00:00+00:002000017020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773372BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601741222013012012-04-18T00:00:00+01:0016812.621760Container MnfrsREDACTED DATASTRAIGHT PLC29231406647577873BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601730772013012012-02-24T00:00:00+00:002031768200Schools - SpecialREDACTED DATAMUNTHAM HOUSE SCHOOL LTD50638792BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6527Information Management Team.04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601732392013012012-03-30T00:00:00+01:001693720703Computer Systems and SoftwareREDACTED DATAPITNEY BOWES SOFTWARE LTD30386946694684711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase7879352013012012-03-30T00:00:00+01:00386.0861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5507Furniture & Fittings - Repairs & Maintenance7879352013012012-03-30T00:00:00+01:00599.5961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5507Furniture & Fittings - Repairs & Maintenance7879352013012012-03-30T00:00:00+01:00379.3961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7879352013012012-03-30T00:00:00+01:00621.561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7879352013012012-03-30T00:00:00+01:00204.0461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7879352013012012-03-30T00:00:00+01:00130061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7879352013012012-03-30T00:00:00+01:00202.2461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7879352013012012-03-30T00:00:00+01:00946.9961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7879352013012012-03-30T00:00:00+01:00155.9861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7879352013012012-03-30T00:00:00+01:00501.3361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7879352013012012-03-30T00:00:00+01:00244.7261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7879352013012012-03-30T00:00:00+01:00225.6761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7879352013012012-03-30T00:00:00+01:00501.0461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7879352013012012-03-30T00:00:00+01:00534.0961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7879352013012012-03-30T00:00:00+01:0061261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7879352013012012-03-30T00:00:00+01:00161.4261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7879352013012012-03-30T00:00:00+01:00183.5461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7879352013012012-03-30T00:00:00+01:00862.2961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9602Olympic House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7879352013012012-03-30T00:00:00+01:00142.5261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7879352013012012-03-30T00:00:00+01:00244.7261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7879352013012012-03-30T00:00:00+01:00396.5261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7879352013012012-03-30T00:00:00+01:00292.2361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7879352013012012-03-30T00:00:00+01:00162.3361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7879352013012012-03-30T00:00:00+01:00370.3261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7879352013012012-03-30T00:00:00+01:00178.1461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7879352013012012-03-30T00:00:00+01:00244.7261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7879352013012012-03-30T00:00:00+01:00152.8861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7879352013012012-03-30T00:00:00+01:00232.5661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7879352013012012-03-30T00:00:00+01:00341.6761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7879352013012012-03-30T00:00:00+01:0017061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7879352013012012-03-30T00:00:00+01:00183.5461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7879352013012012-03-30T00:00:00+01:00658.0461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3947Loxford CC Nursery02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7879352013012012-03-30T00:00:00+01:00144.9661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809134BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7879352013012012-03-30T00:00:00+01:001099.4861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4146Juniper Road Stores02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7879352013012012-03-30T00:00:00+01:002166.361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7879352013012012-03-30T00:00:00+01:00486.9361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7879352013012012-03-30T00:00:00+01:00826.7461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32275952013012012-04-18T00:00:00+01:002069553088Nurseries & CrechesREDACTED DATAA.M.A.B LIMITED34990614BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32221092012122012-03-06T00:00:00+00:0017554.5221555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400181BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601730582013012012-03-26T00:00:00+01:0021132.7224510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700021BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5830Performance Mgt Team04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601707522012122012-02-19T00:00:00+00:001768420703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885456BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601735182013012012-02-29T00:00:00+00:001770020703Computer Systems and SoftwareREDACTED DATAOLM SYSTEMS LTD26157165776614956BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601699092012122012-02-29T00:00:00+00:001770020703Computer Systems and SoftwareREDACTED DATAOLM SYSTEMS LTD26157165776614956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages903200592013012012-04-17T00:00:00+01:0019153.5767860Schools - Independent & PreparatoryREDACTED DATAACORN NORFOLK LTD T/AS ACORN PARK SCHOOL74486736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages903200592013012012-04-17T00:00:00+01:002306.867860Schools - Independent & PreparatoryREDACTED DATAACORN NORFOLK LTD T/AS ACORN PARK SCHOOL74486735BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage601699472012122012-02-29T00:00:00+00:0017961.1264620Removals & Storage - HouseholdREDACTED DATACROWN PROMOTIONS & REMOVALS LIMITED40025895068373399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1666Academy Project99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601744562013012012-04-16T00:00:00+01:0018050.7511280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762123BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601730332013012012-03-06T00:00:00+00:002178764710Residential Care HomesREDACTED DATAGRAFHAM GRANGE SPECIAL EDUCATIONAL TRUST LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0027General Fund Corporate Items05-THIRDThird Party Payments05IOther agencies6951Lea Valley Regional Park - Precept601735752013012012-02-09T00:00:00+00:0021811.8779500Trade Assoc & Regulatory BodiesREDACTED DATALEE VALLEY REGIONAL PARK AUTHORITY6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601721382012122012-03-21T00:00:00+00:002181742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276412013012012-04-18T00:00:00+01:002207459760Playgroups, Nurseries and CrechesREDACTED DATABELMONT DAY NURSERY53317503BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601737952013012012-03-30T00:00:00+01:001848043419Home Care ServicesREDACTED DATAPINNACLE HOUSING LTD22466436852089083BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601704812012122012-03-05T00:00:00+00:001875086250Youth Organisations & CentresREDACTED DATA15BILLION43016544BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32221462012122012-03-06T00:00:00+00:0018988.7521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400185BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5506Housing IT Systems Replacement04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601713552012122012-03-16T00:00:00+00:0019014.6120703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885455BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5506Housing IT Systems Replacement04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601707512012122012-02-19T00:00:00+00:0019014.6120703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885453BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)02-PREMISESPremises02CRents4120Rents601695592012122012-02-29T00:00:00+00:002300067330Schools & Colleges - Further EducationREDACTED DATAREDBRIDGE COLLEGE OF F.E A/C36041047914459003BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3858PFI School Start Up02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601730122013012012-03-28T00:00:00+01:0019291.0321557Construction ManagementREDACTED DATANU SCHOOLS FOR REDBRIDGE LTD8589142793BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601731102013012012-03-21T00:00:00+00:001985612100Business and Management ConsultantsREDACTED DATACAPITA BUSINESS SERVICES LTD6181841401BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9277Telephony Modernisation Project - VOIP04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601711292012122012-03-13T00:00:00+00:0019924.7576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2104Decent Homes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700394442013012012-03-29T00:00:00+01:002000061896Property & Estate ManagementREDACTED DATAMITIE PROPERTY SERVICES(UK) LTD SOUTHERN29355936334665359BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32273232013012012-04-04T00:00:00+01:002000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9012R and R Exp Childrens Services - School99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601730422013012012-03-30T00:00:00+01:002000020703Computer Systems and SoftwareREDACTED DATASTONE COMPUTERS26585017478788575BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage601732862013012012-03-31T00:00:00+01:0020039.0464620Removals & Storage - HouseholdREDACTED DATACROWN PROMOTIONS & REMOVALS LIMITED40025895068373393BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276252013012012-04-18T00:00:00+01:002457759760Playgroups, Nurseries and CrechesREDACTED DATAST AUBYNS SCHOOL12187663BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601730392013012012-04-15T00:00:00+01:0025966.6664710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073733BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3434Pupil Referral Unit (KS3)04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601716202012122012-03-19T00:00:00+00:002184720623Computer Consumables & StationeryREDACTED DATATOUCAN COMPUTING LTD31853276761983874BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme601730102013012012-03-20T00:00:00+00:0021872.1318632Civil EngineersREDACTED DATATOPBOND LIMITED120441464BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7083Diamond Jubilee04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601732032013012012-04-04T00:00:00+01:002200033195Exhibition, Event & Trade Fair OrganisersREDACTED DATARELEVENT LTD46865268144225554BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32250222012122012-03-21T00:00:00+00:0022908.6518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2150Low Carbon Energy Grant99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700392882013012012-03-07T00:00:00+00:0023625.9285744Energy Efficient Products & ServicesREDACTED DATAWARM ZONES LTD(GRANT WORK ONLY)41242627554567019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2150Low Carbon Energy Grant99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700392882013012012-03-07T00:00:00+00:002244.4685744Energy Efficient Products & ServicesREDACTED DATAWARM ZONES LTD(GRANT WORK ONLY)41242627554567011BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status04-SUPPLIESSupplies And Services04EServices5754Consultancy601708982012122012-02-10T00:00:00+00:0023342.2347830Legal ServicesREDACTED DATAHARRISON CLARK LLPOC3150672744866232BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6215Garden Waste Collection Service05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601719952012122012-03-20T00:00:00+00:0014657.3883380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601734042013012012-04-10T00:00:00+01:002850017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE DISABILITY CONSORTIUM31159712BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6761Community Police Teams04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601747842013012012-04-19T00:00:00+01:002870860064PoliceREDACTED DATAMAYOR'S OFFICE FOR POLICING & CRIME (MOPC)2390150842BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses21General Staff - Pay601747832013012012-04-19T00:00:00+01:002870860064PoliceREDACTED DATAMAYOR'S OFFICE FOR POLICING & CRIME (MOPC)2390150844BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601729092013012012-03-29T00:00:00+01:0024080.520703Computer Systems and SoftwareREDACTED DATACIVICA UK LTD16288683911710659BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1188Central Library Fire Alarm99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700394832013012012-04-10T00:00:00+01:0024160.6730580Electricians & Electrical ContractorsREDACTED DATACBT ELECTRICAL LTD33463947105329705BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700394882013012012-02-29T00:00:00+00:0024453.6747846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4362Older People's Advisory Service Pilot05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903200602013012012-04-19T00:00:00+01:0029917.6820482Community ProjectsREDACTED DATAREDBRIDGE CONCERN FOR MENTAL HEALTH- CENTRE FOR INDEPENDENT & INCLUSIVE LIVINGCHARITY 10657706BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4362Older People's Advisory Service Pilot05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903200602013012012-04-19T00:00:00+01:0082.3220482Community ProjectsREDACTED DATAREDBRIDGE CONCERN FOR MENTAL HEALTH- CENTRE FOR INDEPENDENT & INCLUSIVE LIVINGCHARITY 10657706BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4070LD Lead Comissionner Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601721332012122012-03-20T00:00:00+00:003000042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700380832012122012-03-06T00:00:00+00:003000012960Camping SitesREDACTED DATALAMBOURNE END50676953BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3013School Causing Concern04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601728692013012012-03-30T00:00:00+01:0030115.367981Schools - Local AuthorityREDACTED DATAWOODLANDS JUNIOR SCHOOL A/C9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0068R and R Revenue Client Leasing10-CAPFINCapital Financing10AInterest payments7403Finance Leases405107902013012012-04-20T00:00:00+01:0025132.2347650Leasing ServicesREDACTED DATASG EQUIPMENT FINANCE LTD6292807229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0185Avc-Prudential-Tch99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700390512013012012-03-30T00:00:00+01:0028833.0435240Financial ServicesREDACTED DATAPRUDENTIAL TAVC9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0217Little Heath Other Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700390512013012012-03-30T00:00:00+01:00429.3735240Financial ServicesREDACTED DATAPRUDENTIAL TAVC9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0027General Fund Corporate Items05-THIRDThird Party Payments05BJoint authorities6602London Pension Fund Authority601735762013012012-02-08T00:00:00+00:0030808.456860PensionsREDACTED DATALONDON PENSIONS FUND AUTHORITY1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601740142013012012-04-14T00:00:00+01:0025874.7649180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4380Integrated Management Teams01-EMPLOYEESEmployees01ADirect employee expenses2Administrative Officers - Pay601743442013012012-04-03T00:00:00+01:003125042200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6544052489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0343CHILDCARE VOUCHER SCHEME99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700400632013012012-04-26T00:00:00+01:00603.9117580Childcare ServicesREDACTED DATACHILDCARE VOUCHERS LTD(ACC:154321)- T/AS EDENRED UK24201966495035209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0343CHILDCARE VOUCHER SCHEME99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700400632013012012-04-26T00:00:00+01:0030195.5617580Childcare ServicesREDACTED DATACHILDCARE VOUCHERS LTD(ACC:154321)- T/AS EDENRED UK24201966495035203BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3256ISS Free School Meals Contract04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601703382013012012-03-06T00:00:00+00:0026892.3616270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3962Early Years - 3 and 4 Year Olds05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools32276012013012012-04-18T00:00:00+01:003249967860Schools - Independent & PreparatoryREDACTED DATAILFORD URSULINE PREP SCHOOL3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2090SEN Recoupment DSG05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities700381962012122012-01-10T00:00:00+00:0032854.1448583Local GovernmentREDACTED DATALONDON BOROUGH OF TOWER HAMLETS2324842776BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903160612013012012-04-02T00:00:00+01:0017192.9822570Counselling & Advice ServicesREDACTED DATASPEAKING UP37988846BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903160612013012012-04-02T00:00:00+01:0054.1922570Counselling & Advice ServicesREDACTED DATASPEAKING UP37988846BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903160612013012012-04-02T00:00:00+01:0068.9122570Counselling & Advice ServicesREDACTED DATASPEAKING UP37988846BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903160612013012012-04-02T00:00:00+01:0013508.7222570Counselling & Advice ServicesREDACTED DATASPEAKING UP37988846BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903160612013012012-04-02T00:00:00+01:001302.0522570Counselling & Advice ServicesREDACTED DATASPEAKING UP37988846BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations903160612013012012-04-02T00:00:00+01:001657.1522570Counselling & Advice ServicesREDACTED DATASPEAKING UP37988843BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700391172013012012-03-27T00:00:00+01:0028666.1511560Buildings - Sectional and PortableREDACTED DATAMODULAR DIRECT LTD49305698427667965BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700395712013012012-03-31T00:00:00+01:002944347846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921033BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2090SEN Recoupment DSG05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities700396292013012012-03-28T00:00:00+01:0035615.4548583Local GovernmentREDACTED DATAHERTFORDSHIRE COUNTY COUNCIL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2221Street Lighting Renewals LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601745262013012012-04-18T00:00:00+01:002982030586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305771BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR3973Council Membership of LGA04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601746572013012012-04-05T00:00:00+01:002994448583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2249Neighbourhood High Street Wanstead TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract32273222013012012-04-04T00:00:00+01:003000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160632013012012-04-02T00:00:00+01:003162.9564710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241ONEL � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160632013012012-04-02T00:00:00+01:0033143.864710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073734BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7071Preventative Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32250212012122012-03-21T00:00:00+00:0030633.7718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)04-SUPPLIESSupplies And Services04BCatering5600Catering Contract Payments601731802013012012-04-03T00:00:00+01:0030857.9137370Food Products - MnfrsREDACTED DATAAPETITO LTD2338511381760662BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9876JobNet LDA04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601739362013012012-04-18T00:00:00+01:003763617020Charities and Voluntary OrganisationsREDACTED DATABARNABAS WORKSHOPS31449363BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601727552012122012-03-28T00:00:00+01:003920768200Schools - SpecialREDACTED DATAST JOHN'S SCHOOL & COLLEGE33035495BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700401112013012012-03-31T00:00:00+01:0032792.2132695Estate Agents and Property BuyersREDACTED DATAWENTWORTH ESTATES443888229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0133LBR Teachers Pension99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700390782013012012-04-02T00:00:00+01:0039972.6156860PensionsREDACTED DATATEACHERS PENSION AGENCY - THE FOREST ACADEMY1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9158CMF Efficiency Savings Project04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601740222013012012-03-28T00:00:00+01:004000048583Local GovernmentREDACTED DATALONDON BOROUGH OF BARKING & DAGENHAM3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3366M Power (Triage/YiSP)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601725712012122012-03-28T00:00:00+01:004000042200Health AuthoritiesREDACTED DATABARKING HAVERING & REDBRIDGE NHS TRUST6549244144BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7062Lighting Sched 105-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments32250582012122012-03-20T00:00:00+00:0034262.7421555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6317072013012012-03-30T00:00:00+01:0034772.5238120Fuel DealersREDACTED DATAHARVEST ENERGY LTD29990207781432079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0068R and R Revenue Client Leasing10-CAPFINCapital Financing10AInterest payments7403Finance Leases405107892013012012-04-20T00:00:00+01:0034784.747650Leasing ServicesREDACTED DATASG EQUIPMENT FINANCE LTD6292807225BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:009115.831266Accommodation Agencies - ResidentialREDACTED DATALOOK AHEAD HOUSING & CARE LTD21004R2450782645BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:003428.3617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:006380.4217020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:002625017020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:00620.7664710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(SELWORTHY CLOSE 10-12)5748165BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:0011506.243419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:005606.4243419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:00420001266Accommodation Agencies - ResidentialREDACTED DATAEAST POTENTIAL (SUPPORTING PEOPLE ONLY)CHARITY 10531425BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:0039166.661266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:00206917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:00403817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:00289817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:0025217020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:0074.1617020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:001907.731266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:005333.3317020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:0012577.7553350Nursing HomesREDACTED DATAOUTLOOK CARE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:008713.7517020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:001730.191266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:002238.271266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:002211266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:001716.481266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:009099.921266Accommodation Agencies - ResidentialREDACTED DATALOOK AHEAD HOUSING & CARE LTD21004R2450782645BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:002561266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:00463.3217020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:00264.5217020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:00658.3217020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:0011607.0817020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:003333.331266Accommodation Agencies - ResidentialREDACTED DATAPENROSE HOUSING ASSOCIATION5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:0013960.817020Charities and Voluntary OrganisationsREDACTED DATATHREE C'S SUPPORT27684275BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:0010574.817020Charities and Voluntary OrganisationsREDACTED DATATHREE C'S SUPPORT27684275BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:00165801266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:008060.561266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:007372.9553350Nursing HomesREDACTED DATAOUTLOOK CARE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:001740017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:00371.0717020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:00663.617020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:00102751266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:00847.961266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:0033617020Charities and Voluntary OrganisationsREDACTED DATAWEAVERS ALMSHOUSE CHARITIES5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:0011644.0817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE ACTION AGAINST DOMESTIC ABUSE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:004390.21266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:004186.791266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments903166302013012012-04-02T00:00:00+01:001362.41266Accommodation Agencies - ResidentialREDACTED DATAHABINTEG HOUSING ASSOCIATION3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601731312013012012-03-05T00:00:00+00:0042520.2668200Schools - SpecialREDACTED DATACAMBIAN ASPERGER SYNDROME SERVICES LTD1174763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601731292013012012-03-05T00:00:00+00:0042520.2768200Schools - SpecialREDACTED DATACAMBIAN ASPERGER SYNDROME SERVICES LTD1174765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700396942013012012-03-31T00:00:00+01:004312147846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471383BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601731362013012012-03-05T00:00:00+00:004343168200Schools - SpecialREDACTED DATACAMBIAN ASPERGER SYNDROME SERVICES LTD1174763BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601731352013012012-03-20T00:00:00+00:0044138.6467860Schools - Independent & PreparatoryREDACTED DATACAMBIAN AUTISM SERVICES LTD3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601730292013012012-04-15T00:00:00+01:0044209.2864710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0027General Fund Corporate Items05-THIRDThird Party Payments05IOther agencies6950Environmental Agency601739382013012012-04-01T00:00:00+01:0044456.7516580Central GovernmentREDACTED DATATHE ENVIRONMENT AGENCY1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04KMiscellaneous expenses6200Insurance Premiums - General601737992013012012-04-02T00:00:00+01:0045297.8742295Health InsuranceREDACTED DATABUPA3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601731332013012012-03-20T00:00:00+00:0045394.6767860Schools - Independent & PreparatoryREDACTED DATACAMBIAN AUTISM SERVICES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0350Office Depot Barclaycard99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700395072013012012-04-10T00:00:00+01:0045470.3222910Credit Cards & Discount CardsREDACTED DATACOMPANY BARCLAYCARD10261676734785941BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR9361Local Land Charges04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601724842012122012-03-22T00:00:00+00:003447.8320703Computer Systems and SoftwareREDACTED DATASWIFT DATAPRO SOFTWARE LTD74430941021665625BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700400222013012012-04-01T00:00:00+01:0047871.0147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989501BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9352Legal Supplies & Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books601740522013012012-03-20T00:00:00+00:004788745170Information ServicesREDACTED DATALEXISNEXIS BUTTERWORTHS- DIV OF REED ELSEVER (UK) LTD27466217308595205BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700396272013012012-03-31T00:00:00+01:0048032.7747846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202443BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601730322013012012-02-20T00:00:00+00:0048067.1967860Schools - Independent & PreparatoryREDACTED DATASENAD LTD11765495BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700391622013012012-03-28T00:00:00+01:0040622.4447846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700397352013012012-04-17T00:00:00+01:0041126.7747846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601712272012122012-03-12T00:00:00+00:004116020703Computer Systems and SoftwareREDACTED DATAITESOFT UK LTD26928145686349899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6319382013012012-04-18T00:00:00+01:004120238120Fuel DealersREDACTED DATAHARVEST ENERGY LTD29990207781432075BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700391612013012012-03-28T00:00:00+01:0041573.8447846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2104Decent Homes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700396082013012012-04-10T00:00:00+01:0041793.0665470Roofing ServicesREDACTED DATABREYER GROUP7829312485045553BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601730402013012012-04-15T00:00:00+01:0050215.5464710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929212167073739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6318452013012012-04-03T00:00:00+01:0041927.8238120Fuel DealersREDACTED DATAHARVEST ENERGY 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Contract700394422013012012-03-29T00:00:00+01:004500061896Property & Estate ManagementREDACTED DATAMITIE PROPERTY SERVICES(UK) LTD SOUTHERN29355936334665351BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9277Telephony Modernisation Project - VOIP04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601711322012122012-03-13T00:00:00+00:0045605.8576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601723032012122012-03-27T00:00:00+01:005500067981Schools - Local AuthorityREDACTED DATAWINSTON WAY SCHOOL1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer 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SpecialREDACTED DATAHESLEY GROUP LTD26653776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes903160592013012012-04-02T00:00:00+01:0052610.9768200Schools - SpecialREDACTED DATAHESLEY GROUP LTD26653771BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR3973Council Membership of LGA04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601740282013012012-04-01T00:00:00+01:0046931.8212118Business and Trade OrganisationsREDACTED DATALOCAL GOVERNMENT ASSOCIATION5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700394932013012012-03-31T00:00:00+01:0049779.247846Letting AgentsREDACTED DATAIDEAL LOCATIONS UK LTD66216208379423915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700394932013012012-03-31T00:00:00+01:006933.1247846Letting AgentsREDACTED DATAIDEAL LOCATIONS UK LTD66216208379423912BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6809Rape Crisis Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601726122012122012-03-23T00:00:00+00:005871222570Counselling & Advice ServicesREDACTED DATATHE NIA PROJECT3BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601729692013012012-02-01T00:00:00+00:0058933.3364710Residential Care HomesREDACTED DATATULIP CARE ONE LIMITED59030273BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601729702013012012-02-01T00:00:00+00:0058933.3364710Residential Care HomesREDACTED DATATULIP CARE ONE LIMITED59030275BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601734482013012012-03-29T00:00:00+01:005048520703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885453BNONSCHFUNDNon-School Funding3CINTERECOUPInter-Authority RecoupmentREVRevenueR3237Recoupment05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities700389632012122012-03-13T00:00:00+00:006266248583Local GovernmentREDACTED DATALONDON BORO OF WALTHAM FOREST3BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR2090SEN Recoupment DSG05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities700378342012122012-02-08T00:00:00+00:0063666.1348583Local GovernmentREDACTED DATALONDON BOROUGH OF ISLINGTON2327514795BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700395732013012012-03-31T00:00:00+01:0056447.5847846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700395732013012012-03-31T00:00:00+01:007366.4447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32254882013012012-03-10T00:00:00+00:00765.7439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32254882013012012-03-10T00:00:00+00:00549.1239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32254882013012012-03-10T00:00:00+00:00374.2539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32254882013012012-03-10T00:00:00+00:00702.5939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32254882013012012-03-10T00:00:00+00:00900.2439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32254882013012012-03-10T00:00:00+00:00905.6539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32254882013012012-03-10T00:00:00+00:00382.0839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32254882013012012-02-28T00:00:00+00:001714.6939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32254882013012012-02-28T00:00:00+00:002142.1539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32254882013012012-03-16T00:00:00+00:004269.2539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32254882013012012-02-28T00:00:00+00:002271.1839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32254882013012012-02-28T00:00:00+00:003420.5439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32254882013012012-02-28T00:00:00+00:002076.8839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32254882013012012-02-28T00:00:00+00:002237.5539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32254882013012012-02-28T00:00:00+00:002752.9639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32254882013012012-02-28T00:00:00+00:002322.9939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32254882013012012-03-10T00:00:00+00:00347.8739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32254882013012012-03-10T00:00:00+00:00311.0839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32254882013012012-03-10T00:00:00+00:002600.1139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32254882013012012-03-10T00:00:00+00:00666.8739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02EWater services4005Heating and Hot Water32254882013012012-03-28T00:00:00+01:007025.1139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02EWater services4005Heating and Hot Water32254882013012012-02-29T00:00:00+00:003282.6439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02EWater services4005Heating and Hot Water32254882013012012-02-29T00:00:00+00:0068.0939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02EWater services4005Heating and Hot Water32254882013012012-02-29T00:00:00+00:001822.8439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02EWater services4005Heating and Hot Water32254882013012012-03-10T00:00:00+00:002793.7439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02EWater services4005Heating and Hot Water32254882013012012-03-13T00:00:00+00:003309.2139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02EWater services4005Heating and Hot Water32254882013012012-02-29T00:00:00+00:001489.539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02EWater services4005Heating and Hot Water32254882013012012-02-29T00:00:00+00:002801.8739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02EWater services4005Heating and Hot Water32254882013012012-02-29T00:00:00+00:002277.7739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02EWater services4005Heating and Hot Water32254882013012012-02-29T00:00:00+00:002792.6939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02EWater services4005Heating and Hot Water32254882013012012-02-29T00:00:00+00:003212.1339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02EWater services4005Heating and Hot Water32254882013012012-02-29T00:00:00+00:002117.5439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3627Wanstead High School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7878802012122012-02-27T00:00:00+00:0031975.3884085Water Treatment Equipment & ServiceREDACTED DATAP H WATER TECHNOLOGIES LTD50420258342192403BLEACENTFNDLEA Centrally Held School 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Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601730232013012012-02-29T00:00:00+00:0011810.8367860Schools - Independent & PreparatoryREDACTED DATAACORN NORFOLK LTD T/AS ACORN PARK SCHOOL74486739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2104Decent Homes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700396132013012012-04-10T00:00:00+01:0064820.9261896Property & Estate ManagementREDACTED DATALOVELL PARTNERSHIPS LTD23873337053525571BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601737542013012012-04-12T00:00:00+01:0064857.920703Computer Systems and SoftwareREDACTED DATAUNIT4 BUSINESS SOFTWARE LTD17379855675547965BGFHOUSINGGeneral Fund 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Purchase601707822012122012-03-09T00:00:00+00:0072445.1612100Business and Management ConsultantsREDACTED DATACAPITA BUSINESS SERVICES LTD6181841409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4148Grove Primary Feasibility99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601744642013012012-04-20T00:00:00+01:007438511040BuildersREDACTED DATALAKEHOUSE CONTRACTS LTD26033571BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5857Maint Controls601733942013012012-03-30T00:00:00+01:0074546.2476510Telecommunication ServicesREDACTED DATASIEMENS COMMUNICATIONS LIMITED7278171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity601728392013012012-03-14T00:00:00+00:0085.9239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7004Signs Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601728392013012012-03-14T00:00:00+00:006248.9939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601728392013012012-03-14T00:00:00+00:0071355.6439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity601728392013012012-03-14T00:00:00+00:00421.8139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05HPrivate contractors6911Parking Enforcement Contract601733682013012012-04-04T00:00:00+01:0081475.3613750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776073BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700393512013012012-04-04T00:00:00+01:0098654.3316270Catering SchoolsREDACTED DATAISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)16598372BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support05-THIRDThird Party Payments05COther local authorities6651London Council Grants Scheme601734212013012012-04-03T00:00:00+01:0099381.2548583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692051BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02CRents4120Rents601698592012122012-02-27T00:00:00+00:0010000061896Property & Estate ManagementREDACTED DATAMAPELEY ACQUISITION CO (NO) LTD372 98089BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0025Business Rate Supplement - NNDR05-THIRDThird Party Payments05EGovernment departments6283Business Rate Supplement601738042013012012-04-12T00:00:00+01:0010460648583Local GovernmentREDACTED DATAGREATER LONDON AUTHORITY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1041Access Improvements Prog - DDA99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700393792013012012-04-02T00:00:00+01:0089701.3111040BuildersREDACTED DATALAKEHOUSE CONTRACTS LTD26033573BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700378852012122012-03-02T00:00:00+00:00109501.3816270Catering SchoolsREDACTED DATAISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)16598371BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity601697872012122012-02-14T00:00:00+00:00102.0939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2104Decent Homes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700400472013012012-03-30T00:00:00+01:005605.0861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Mechanical Work99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700400472013012012-03-30T00:00:00+01:0010311.8461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External and Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700400472013012012-03-30T00:00:00+01:0045139.2861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2107Environmental Works99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700400472013012012-03-30T00:00:00+01:0015746.8461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700400472013012012-03-30T00:00:00+01:0016228.961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700400472013012012-03-30T00:00:00+01:00783.161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700400982013012012-04-27T00:00:00+01:00115065.6116270Catering SchoolsREDACTED DATAISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)16598376BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip601708622012122012-02-29T00:00:00+00:0098974.0351520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910806BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601735462013012012-02-21T00:00:00+00:0099112.7920703Computer Systems and SoftwareREDACTED DATAOLM SYSTEMS LTD26157165776614951BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & 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Pay32222432012122012-03-09T00:00:00+00:00414.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32222432012122012-03-09T00:00:00+00:00402.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32222432012122012-03-09T00:00:00+00:00581.4131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32222432012122012-03-09T00:00:00+00:0018931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32222432012122012-03-09T00:00:00+00:00414.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32222432012122012-03-09T00:00:00+00:00605.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9596Property Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32222432012122012-03-09T00:00:00+00:00473.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32222432012122012-03-09T00:00:00+00:00533.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32222432012122012-03-09T00:00:00+00:00562.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32222432012122012-03-09T00:00:00+00:00399.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32222432012122012-03-09T00:00:00+00:00304.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3935Hainault CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32222432012122012-03-09T00:00:00+00:00360.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3935Hainault CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32222432012122012-03-09T00:00:00+00:00146.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3940Thackery/All Saints CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32222432012122012-03-09T00:00:00+00:00278.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3955Redbridge Primary CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32222432012122012-03-09T00:00:00+00:00251.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3955Redbridge Primary CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32222432012122012-03-09T00:00:00+00:00431.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32222432012122012-03-09T00:00:00+00:00807.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32222432012122012-03-09T00:00:00+00:00780.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32222432012122012-03-09T00:00:00+00:00637.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32222432012122012-03-09T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32222432012122012-03-09T00:00:00+00:0029.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32222432012122012-03-09T00:00:00+00:00560.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32222432012122012-03-09T00:00:00+00:00465.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2170Ray Lodge (W) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32222432012122012-03-09T00:00:00+00:00431.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2170Ray Lodge (W) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32222432012122012-03-09T00:00:00+00:00431.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32222432012122012-03-09T00:00:00+00:00446.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32222432012122012-03-09T00:00:00+00:00443.2931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR3973Council 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Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00406.8931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00406.8931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00405.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - 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DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00328.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:0033631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00293.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00329.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00333.0131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00579.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00587.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00579.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00579.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00463.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00581.4131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00565.5131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00476.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00454.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00430.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00487.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00618.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:0018931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:0018931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00292.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00292.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00187.8931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00246.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00237.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00242.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00201.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00246.831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00326.4731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00250.3131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:0023531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00237.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00325.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00427.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00431.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00431.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00431.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00430.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00278.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00254.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00281.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00841.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00553.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00243.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00784.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00841.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00414.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00103.7731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00202.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00787.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00545.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00121.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00117.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00119.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00116.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00122.4131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00371.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00297.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00297.0131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00292.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00442.4331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00748.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00766.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00787.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00337.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00622.8931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00640.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00614.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00626.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00503.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00448.7131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00610.4131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00259.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00441.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00414.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00455.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00296.1831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00270.4731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00624.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:0062331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00315.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00479.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00479.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00371.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00406.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00583.5731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00528.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00731.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00479.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00478.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00389.8431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00479.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00479.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00126.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00400.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00479.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00314.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00392.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00614.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00420.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9471Change Management Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00486.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9471Change Management Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00393.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9596Property Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00479.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9596Property Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00479.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9596Property Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00479.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9596Property Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00478.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9596Property Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00479.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00541.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00423.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00548.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00532.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00541.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00493.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00492.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00549.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00526.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00545.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00476.7131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00447.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00493.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00500.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00493.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:001833.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:001466.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:002083.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:002316.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:0059.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00500.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00521.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00444.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00282.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00389.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00437.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00248.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00500.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00430.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00493.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00503.0131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00267.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00124.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00312.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00331.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00314.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3935Hainault CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00450.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3935Hainault CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00341.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00423.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00431.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00431.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00431.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00431.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3940Thackery/All Saints CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00372.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3940Thackery/All Saints CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00466.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3940Thackery/All Saints CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00278.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3940Thackery/All Saints CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00466.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3940Thackery/All Saints CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00464.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3955Redbridge Primary CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00430.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3955Redbridge Primary CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00425.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3955Redbridge Primary CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00431.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3955Redbridge Primary CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00427.9431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3955Redbridge Primary CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00392.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00696.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00649.5731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00570.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00816.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00807.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00680.5731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00327.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00203.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:0014.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00678.4331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00247.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00526.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00287.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00476.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00440.2331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00355.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00424.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00731.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00427.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00609.2231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00243.3931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00656.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00549.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00561.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00590.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00586.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00576.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00590.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00630.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00135.4431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00260.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00614.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00495.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00592.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00578.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00674.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00707.4931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00452.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00649.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00706.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00692.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00657.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00654.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00485.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00513.2531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00760.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00801.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00220.0131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00593.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00593.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:002831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:0044.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00714.5131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:0035.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:0045731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00589.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:0032.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00625.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00818.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00655.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00674.7731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00551.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00606.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:003931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00681.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00403.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00393.5431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00388.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00388.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00231.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00518.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00334.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00518.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00472.1731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00517.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00673.8931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00674.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00684.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00553.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00612.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00571.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00495.9831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00574.5331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00553.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00560.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00500.3131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00575.9731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:001.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00568.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157CP and EI - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00382.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157CP and EI - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:0049231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157CP and EI - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00521.4231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2157CP and EI - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00507.5731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2170Ray Lodge (W) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00446.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2170Ray Lodge (W) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00431.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2170Ray Lodge (W) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00430.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2170Ray Lodge (W) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00453.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2170Ray Lodge (W) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00447.2131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2170Ray Lodge (W) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00460.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2170Ray Lodge (W) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00460.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2170Ray Lodge (W) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00431.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2170Ray Lodge (W) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00431.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2170Ray Lodge (W) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00431.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00430.4131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:0044431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00341.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00430.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:0044431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00440.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00469.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:0044431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00462.631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00442.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00438.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00333.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00466.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00459.4931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00458.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00172.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00458.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00464.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00464.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00464.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00432.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00391.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00458.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00369.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32274022013012012-04-13T00:00:00+01:00459.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700396422013012012-04-13T00:00:00+01:00176239.4247846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494403BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3256ISS Free School Meals Contract04-SUPPLIESSupplies And Services04BCatering5603Hospitality (Catering)601734802013012012-02-24T00:00:00+00:00114779.2216270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157751BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental32252472012122012-02-16T00:00:00+00:0038.8676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5821Welfare Benefits04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases32252472012122012-02-16T00:00:00+00:00-26.0676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32252472012122012-02-16T00:00:00+00:00116.4876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32252472012122012-02-16T00:00:00+00:0038.8676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental32252472012122012-02-16T00:00:00+00:0040.3776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental32252472012122012-02-16T00:00:00+00:0043.5676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9278ICT - Vision RCL Costs04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental32252472012122012-02-16T00:00:00+00:0016276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9278ICT - Vision RCL Costs04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental32252472012122012-02-16T00:00:00+00:0016276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental32252472012122012-02-16T00:00:00+00:0054.5276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts32252472012122012-02-16T00:00:00+00:0038.8676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts32252472012122012-02-16T00:00:00+00:0040.2176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts32252472012122012-02-16T00:00:00+00:0038.8676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9602Olympic House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts32252472012122012-02-16T00:00:00+00:0038.8676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts32252472012122012-02-16T00:00:00+00:0048.7676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts32252472012122012-02-16T00:00:00+00:0038.8676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts32252472012122012-02-16T00:00:00+00:0049.0176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts32252472012122012-02-16T00:00:00+00:004576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts32252472012122012-02-16T00:00:00+00:0042.3676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts32252472012122012-02-16T00:00:00+00:0041.5376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6327Parks Police04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure32252472012122012-02-16T00:00:00+00:0038.9576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6750Pollution04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32252472012122012-02-16T00:00:00+00:0038.8676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6758Chief CS Officer04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities32252472012122012-02-16T00:00:00+00:0085.0176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9870Ilford and Town Centre Development02-PREMISESPremises02FFixtures and fittings4422Fixtures & Fittings - Building32252472012122012-02-16T00:00:00+00:0047.476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3960FiND04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32252472012122012-02-16T00:00:00+00:00738.8976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3399Youth Serv Common E04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase32252472012122012-02-16T00:00:00+00:0016276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193484BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases32252472012122012-02-16T00:00:00+00:0087.8276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193484BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases32252472012122012-02-16T00:00:00+00:0087.8276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32252472012122012-02-16T00:00:00+00:0050.976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4249Redbridge Progress Service04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase32252472012122012-02-16T00:00:00+00:0038.8676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4249Redbridge Progress Service04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase32252472012122012-02-16T00:00:00+00:0038.8676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32252472012122012-02-16T00:00:00+00:0041.0576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32252472012122012-02-16T00:00:00+00:0050.276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32252472012122012-02-16T00:00:00+00:00105.5276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Kielder Close Dc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32252472012122012-02-16T00:00:00+00:0050.176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Kielder Close Dc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones32252472012122012-02-16T00:00:00+00:0088.1476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental32252472012122012-02-16T00:00:00+00:0038.0676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental32252472012122012-02-16T00:00:00+00:0039.7376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4110Drugs Intervention Programme04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase32252472012122012-02-16T00:00:00+00:0038.8676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental32252472012122012-02-16T00:00:00+00:00138076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700386052012122012-02-29T00:00:00+00:0024571.8347846Letting AgentsREDACTED DATADABORA CONWAY LTD26232625BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700400262013012012-03-31T00:00:00+01:00184626.547846Letting AgentsREDACTED DATADABORA CONWAY LTD26232625BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700400262013012012-03-31T00:00:00+01:0024600.3947846Letting AgentsREDACTED DATADABORA CONWAY LTD26232623BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3859PFI Sch Local Authority Liability04-SUPPLIESSupplies And Services04IPFI and Public Private Partnership Schemes6000PFI - Unitary Payment601729862013012012-04-02T00:00:00+01:00179132.5621557Construction ManagementREDACTED DATANU SCHOOLS FOR REDBRIDGE LTD8589142793BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3859PFI Sch Local Authority Liability04-SUPPLIESSupplies And Services04IPFI and Public Private Partnership Schemes6000PFI - Unitary Payment601704702012122012-03-01T00:00:00+00:00184488.4221557Construction ManagementREDACTED DATANU SCHOOLS FOR REDBRIDGE LTD8589142799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0068R and R Revenue Client Leasing10-CAPFINCapital Financing10AInterest payments7403Finance Leases405107912013012012-04-20T00:00:00+01:00191231.4647650Leasing ServicesREDACTED DATASG EQUIPMENT FINANCE LTD6292807223BLEACENTFNDLEA Centrally Held School Funds3CNONSCHNon SchoolsREVRevenueR3256ISS Free School Meals Contract04-SUPPLIESSupplies And Services04BCatering5603Hospitality (Catering)601728382013012012-03-23T00:00:00+00:00159319.416270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157753BINDSCHFUNDIndividual School Funds3CDELSPECIALDelegated Individual Special School BudgetsREVRevenueR3323Little Heath Foundation School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700381742012122012-03-12T00:00:00+00:0025186067981Schools - Local AuthorityREDACTED DATALITTLE HEATH SCHOOL A/C3BINDSCHFUNDIndividual School Funds3CDELSPECIALDelegated Individual Special School BudgetsREVRevenueR3323Little Heath Foundation School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700394022013012012-04-11T00:00:00+01:0025288167981Schools - Local AuthorityREDACTED DATALITTLE HEATH SCHOOL A/C5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700400842013012012-03-31T00:00:00+01:00239825.0447846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700400842013012012-03-31T00:00:00+01:0034240.6247846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700396262013012012-03-31T00:00:00+01:0033913.5347846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY (LEASING)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700396262013012012-03-31T00:00:00+01:00254312.9947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY (LEASING)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700387822012122012-03-01T00:00:00+00:0035979.8647846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700394862013012012-04-02T00:00:00+01:0026915547846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700394862013012012-04-02T00:00:00+01:0036084.6447846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2104Decent Homes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700394432013012012-03-23T00:00:00+00:0027500061896Property & Estate ManagementREDACTED DATAMITIE PROPERTY SERVICES(UK) LTD SOUTHERN29355936334665356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700397662013012012-04-01T00:00:00+01:0067687.253350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700397662013012012-04-01T00:00:00+01:0060952.6753350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700397662013012012-04-01T00:00:00+01:0068529.0753350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700397662013012012-04-01T00:00:00+01:0051792.9853350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700397662013012012-04-01T00:00:00+01:0081814.2453350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700383802012122012-03-01T00:00:00+00:0064884.1753350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700383802012122012-03-01T00:00:00+00:0064028.7653350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124872BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6150Garden Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601735672013012012-04-30T00:00:00+01:00083380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6150Garden Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601735672013012012-04-30T00:00:00+01:002123.1783380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6151MRS - Household Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601735672013012012-04-30T00:00:00+01:00196264.0983380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601735672013012012-04-30T00:00:00+01:0031448.7983380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6206Recycling - Flats05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601735672013012012-04-30T00:00:00+01:0013456.6683380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601735672013012012-04-30T00:00:00+01:00124701.5583380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6215Garden Waste Collection Service05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601735672013012012-04-30T00:00:00+01:007271.3683380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6150Garden Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601713372012122012-02-23T00:00:00+00:004246.3883380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4088Loxford - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601744652013012012-04-19T00:00:00+01:00425874.3821555Construction Contractors - GeneralREDACTED DATANORTHSTONE NI LTD T/AS FARRANS (CONSTRUCTION) LTD16542522574729BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700400562013012012-04-10T00:00:00+01:00490822.4161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3614Mayfield School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700394012013012012-04-11T00:00:00+01:0066734367981Schools - Local AuthorityREDACTED DATAMAYFIELD SCHOOL1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00649.3731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00703.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00703.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00790.9731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00453.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00615.2131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00699.3431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00703.0931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00563.9431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00732.3831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00683.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00683.5731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00525.3831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00595.6731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00563.9431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00707.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00561.0931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00315.9131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00707.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00565.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001480.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001566.0131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001331.1131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001415.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001340.8931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001614.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001614.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001461.1131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:002122.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001233.2331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001769.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001061.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001768.7131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00950.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00633.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00633.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00-478.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00950.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00989.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001316.4331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001139.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:002329.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00877.6231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001316.4331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00876.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00779.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001471.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00445.1831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00754.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001471.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:002194.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001123.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001214.2231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00969.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00969.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001471.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:002369.1231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:002194.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00836.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00849.8931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:002911.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:002911.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:002329.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001471.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00876.8731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:003041.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00876.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:00137631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:00137631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:00172031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:00154831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001404.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001404.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001200.4831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001011.3831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00857.4931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00796.1931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001249.8331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00865.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001705.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001011.3831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00764.6931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001430.7331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00938.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00740.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001083.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001093.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00925.8931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00926.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00914.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00986.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00934.2231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00712.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Technical Development Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:003179.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Technical Development Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:002034.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Technical Development Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:002034.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Technical Development Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:003179.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Technical Development Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:003179.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Technical Development Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001627.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Technical Development Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001627.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00816.4331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00729.7331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00693.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:0044731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00581.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00402.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00616.8631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00455.9431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001045.1331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00872.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00697.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00718.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00652.6231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00537.9831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00988.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001045.1331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001371.7331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001445.2131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00339.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001274.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9471Change Management Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001446.4931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9471Change Management Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001205.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9471Change Management Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001173.0431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9471Change Management Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001456.1931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9471Change Management Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001152.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9471Change Management Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001456.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9471Change Management Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001325.9431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9471Change Management Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001325.9431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9471Change Management Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001446.4831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9471Change Management Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001647.3831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9471Change Management Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001456.1931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9471Change Management Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001498.0931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9471Change Management Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001245.5931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00664.0231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00672.1131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00642.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00671.4131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00650.6931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00621.1831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00621.1831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00650.6931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9598Asset Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001715.9431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9598Asset Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001748.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00689.1931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00694.5331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00819.2931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00870.4931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00526.6931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00785.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00918.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00636.4231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00588.3831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00748.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00437.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00726.3331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00962.5331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00791.2731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00437.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001287.2931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00587.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00798.6831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00869.1431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00845.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00845.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00845.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00845.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00822.1731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00528.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00845.6631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00616.6131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00763.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00763.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00845.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00745.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00717.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00642.1931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00740.6331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6528LLPG - CMF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00784.7431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6528LLPG - CMF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00918.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6528LLPG - CMF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00784.7431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6528LLPG - CMF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00427.5131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6528LLPG - CMF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00712.5131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6528LLPG - CMF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00581.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6528LLPG - CMF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00918.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6528LLPG - CMF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00918.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN - Contingency DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001149.4131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN - Contingency DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001261.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN - Contingency DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001102.1731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN - Contingency DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001261.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN - Contingency DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00944.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN - Contingency DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00757.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001113.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00593.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00712.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00712.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00593.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001901.1831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00712.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00712.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00593.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00712.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001901.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001901.1831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00593.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00712.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001874.7731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00554.1231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00553.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00554.1231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00643.1831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00560.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00700.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00560.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00830.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00664.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00735.4131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00615.5831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00415.3831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00784.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00664.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00830.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00692.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00553.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00710.7131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00672.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00922.4931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00858.8731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00445.3431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001145.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00869.1231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001134.1831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00744.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001117.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001132.5831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00914.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001117.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00917.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001135.1831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001019.5331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00492.6631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00837.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001086.0431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001005.8631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00114331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00143331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001045.0131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:0088931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00999.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001012.6931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001012.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001012.6931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00910.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001019.5431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00914.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00950.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001082.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001026.3831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00870.8131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001013.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00857.3331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00724.5131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00827.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00621.8631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001162.5331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00736.8231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00906.8131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00796.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00676.2131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00875.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00857.3331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00784.8731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001223.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00386.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00833.1731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00531.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001086.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:0080331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001191.6631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00996.1931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001291.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001210.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001237.6831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00792.3931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00917.7131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00964.3731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00958.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:00-811.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:001206.7731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:00822.3431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:00-396.3431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:001057.8331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:00831.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:00401.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:00403.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001044.6831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00821.0431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00687.5731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00724.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001052.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00689.4331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001115.6231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00772.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001198.0431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001019.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001045.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001363.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001023.7331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00855.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001003.5431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00957.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00957.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00957.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00957.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00868.8331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00929.1831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001029.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00986.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001029.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001029.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001029.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00600.3931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001029.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001264.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001252.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00850.5731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00829.1231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001264.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001252.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001036.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001264.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001053.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00421.7131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001252.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4370Intake and Brief Intervention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001087.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4370Intake and Brief Intervention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001087.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4370Intake and Brief Intervention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00870.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4370Intake and Brief Intervention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001193.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4370Intake and Brief Intervention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00870.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4370Intake and Brief Intervention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001491.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4370Intake and Brief Intervention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001193.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4370Intake and Brief Intervention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001087.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4370Intake and Brief Intervention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001491.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4370Intake and Brief Intervention Team01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:00466.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00724.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00921.2231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001166.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001164.8331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00684.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00963.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00755.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001064.3931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00771.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001023.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00865.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001140.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00693.6231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00865.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00915.2731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001009.3431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001166.0331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00940.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00865.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:00780.1331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:001052.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:00786.1431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:00785.3331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00917.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00690.0231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00917.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00505.1431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00929.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00768.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00879.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00325.0431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00690.0231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00865.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00794.7731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00636.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00509.5331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00865.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00243.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00866.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00352.1131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00432.9931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00554.6831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00832.3731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00419.7431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00418.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00243.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00503.7431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:00582.9831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:00720.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:00701.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:00894.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4331Downshall Day Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00169.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4331Downshall Day Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00135.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4331Downshall Day Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00135.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4331Downshall Day Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00169.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001305.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001305.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001267.8631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:001033.9131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:001065.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375Support Review and Monitoring Team01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:001136.5331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00643.5431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00769.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00776.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00629.5531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00923.3431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00839.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001063.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001063.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00839.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00839.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001049.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001049.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001049.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001049.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001049.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001049.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00122531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001063.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00850.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00869.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001049.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001049.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00773.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00773.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00847.9131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00622.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00830.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00611.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00152.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00622.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00209.9331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001049.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00839.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00764.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00637.9831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001049.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:0028031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00839.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00839.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001049.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00120031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00850.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00850.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00140031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001063.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:0097031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:00567.1431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:001417.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:001134.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:001417.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2131CLAFH - Care Matters01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:00941.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2131CLAFH - Care Matters01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:00948.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2131CLAFH - Care Matters01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:00941.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2131CLAFH - Care Matters01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:00941.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00452.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00907.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00923.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00121531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001417.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:0056731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001417.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001240.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001240.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001240.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001240.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:001281.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:001267.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:00101531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:001271.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:0066531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00831.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00831.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2164CP and EI - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00641.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:0095231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00593.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00593.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00593.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:0066531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00593.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001063.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001063.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00741.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00119031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001051.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00420.4231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00119031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:0095231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00705.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00593.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00850.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00840.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:0095231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00821.1831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001505.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:0098031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00449.8231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00593.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00593.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00880.8531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00148.3331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00933.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:0098031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00455.9131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001063.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00455.5931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00593.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00763.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00444.9931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00119031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00831.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00122531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00850.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:0095231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001063.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00850.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00122531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001112.9131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00112031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001476.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001059.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00887.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00800.8331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:0098031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00112031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00122531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:002923.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001063.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00908.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001462.6931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001008.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00850.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001217.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00992.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00850.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001063.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001462.6931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001086.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00850.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00496.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00850.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00920.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001462.6931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001076.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001259.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00992.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:00891.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:001127.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:00881.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:00879.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:001063.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:0067231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:0084031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:0084031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:0067231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:0084031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00831.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:0067231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:0067231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:0067231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00122531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:0067231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:0084031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00831.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:0066531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00128831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:0066531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00122531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:0040831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00128831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI � Early Intervention and Family Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:0073931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2181CLAFH - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00861.0431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2181CLAFH - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001084.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2181CLAFH - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001085.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2181CLAFH - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00860.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2183Ray Lodge (W) - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001063.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2183Ray Lodge (W) - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00850.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159CP and EI - Thackeray Drive Residential01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00829.5331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159CP and EI - Thackeray Drive Residential01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00145631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159CP and EI - Thackeray Drive Residential01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00374.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159CP and EI - Thackeray Drive Residential01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00812.9331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00862.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00851.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001068.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001065.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:0058031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00148031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover32297372013012012-04-25T00:00:00+01:001210.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167CP and EI - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001066.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167CP and EI - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00911.9431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167CP and EI - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001066.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167CP and EI - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00122531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167CP and EI - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00992.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167CP and EI - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00496.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167CP and EI - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001240.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167CP and EI - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:0098031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167CP and EI - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001042.5931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167CP and EI - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00846.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167CP and EI - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001066.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167CP and EI - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00543.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167CP and EI - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:0098031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167CP and EI - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00122531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167CP and EI - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001240.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167CP and EI - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00423.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193Albert Road Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001070.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193Albert Road Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001094.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193Albert Road Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001076.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2193Albert Road Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001081.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001305.3131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00828.8731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001087.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001045.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:00652.6631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001044.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001055.8231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32297372013012012-04-25T00:00:00+01:001381.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:001415.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:002329.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Technical Development Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:003179.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Technical Development Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:003179.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:00570.7831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Litigation Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:001257.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:001012.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Advisory Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:00987.9831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9598Asset Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:001475.7131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9598Asset Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:001212.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:00913.5831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:00845.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BINDSCHFUNDIndividual School Funds3CNONSCHNon SchoolsREVRevenueR2209SEN - Contingency DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:001180.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:00420.4231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School Funding3CNONSCHNon SchoolsREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:00700.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:001132.5831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:00697.3331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:00524.3931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUMGTSUPPHousing Management & Support ServicesREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:001136.3731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:001053.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:00186.9431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:001264.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:001264.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:00787.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Prevention and Well Being Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:00787.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:00588.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:00379.1231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hospital and Health Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:001305.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:001115.3331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4374Community Advice Duty and Info Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:001108.5331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:00629.7931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:001049.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:001063.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:00299.9331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:001240.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:001240.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2166CP and EI - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:001003.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:001063.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay32254562012122012-03-28T00:00:00+01:001063.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2178CP and EI - Think Family Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - 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