9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0133LBR Teachers Pension99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700165792011052010-08-02T00:00:00+01:00167349956860PensionsREDACTED DATATEACHERS PENSION AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0187TP Opted out Schools99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700165792011052010-08-02T00:00:00+01:0013671856860PensionsREDACTED DATATEACHERS PENSION AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0216Little Heath Teachers Super99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700165792011052010-08-02T00:00:00+01:002183356860PensionsREDACTED DATATEACHERS PENSION AGENCY1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Technical Development Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00381331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00350431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00350431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00350431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00350431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00324931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00324931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00324931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00324931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00324231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Technical Development Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00317731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Technical Development Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00317731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00295931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00295931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00295931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00295931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00290931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00279431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00270131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00270131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00260231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00255731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00248131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5041Redbridge Homes Implementation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00248031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5041Redbridge Homes Implementation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00248031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31482782011052010-08-25T00:00:00+01:00247531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00240831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00240831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00240831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00240831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00237631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00237631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00232731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00220931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00215831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Occ Therapy Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00215331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00210931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00209031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00208831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31482782011052010-08-25T00:00:00+01:00206731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00204331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5041Redbridge Homes Implementation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00198431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00196331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00196031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00195031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31482782011052010-08-25T00:00:00+01:00191631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3828Perm Contingency01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00191131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3828Perm Contingency01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00191131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00190131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00184931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Occ Therapy Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00184431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00183931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00182531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00179231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00179131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00179031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00178031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00176831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00176831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Occ Therapy Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00176131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00174631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00174031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00170731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9808Business Support (Admin Service)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00170131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00169531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00169331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00169131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00169131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00169131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00169131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00169131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00169131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00168431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00167631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00166031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9808Business Support (Admin Service)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00164031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00163731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00163731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00163731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Occ Therapy Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00156631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Occ Therapy Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00156631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00156631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00155731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00155731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00155731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00155731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00155631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00153631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9598Asset Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00153531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9598Asset Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00151531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9598Asset Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00151531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9598Asset Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00151531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00151131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00150231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00150231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00150231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00147931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00147931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00147931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00147831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00147831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00147831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9808Business Support (Admin Service)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00147631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00145031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3365Mentoring Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00143431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00142631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3365Mentoring Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00142631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00141431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Occ Therapy Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00140931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00139231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00139231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00139231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00139231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00139231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00139231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00139231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00139231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00139231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00139231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00139231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00139231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00139231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00138531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00138531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00138531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00138531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00137431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00137431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31482782011052010-08-25T00:00:00+01:00136231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31482782011052010-08-25T00:00:00+01:00136231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31482782011052010-08-25T00:00:00+01:00136131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00135831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00135831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00135831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00135831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00135031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Occ Therapy Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00134631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00134231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00133731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00133731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00132931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00132431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9800Chief Strategic Services Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00131831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00130031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00129931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6505Planning Policy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00129331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00128531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00128531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00128331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00128131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00128131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00127831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00127631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3828Perm Contingency01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00127431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3828Perm Contingency01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00127431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00127131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00126431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00126431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00126431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00126431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00125731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00125531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00125431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00125331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00125331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00125331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00125231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00124331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00122331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00122331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00122331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00122331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00122231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00122231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00122231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00122231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00122231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00121831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00121831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00121831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00121831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00121831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00120731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00120731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00120731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00120431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00120031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3376Integrated Resettlement Support Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00119731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3376Integrated Resettlement Support Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00119731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00119231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00119231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00119231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00119231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00119231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2184SEN and CD - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2184SEN and CD - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2184SEN and CD - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00118231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00118231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00118031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Environment And Litigation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00118031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Environment And Litigation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00118031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Environment And Litigation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00118031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00118031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00118031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00117731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00117631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00117631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00117531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00117531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00117531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00117531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6523Transforming the Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00117131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6523Transforming the Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00117131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6523Transforming the Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00117131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3376Integrated Resettlement Support Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00116331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00116231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00116031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00115731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00115531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00115331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00115331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00115331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00115331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00115131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00114431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00114231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00114231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00114231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00114231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00114131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00113831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00113731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00113631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00113431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00113431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00113131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00113131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR4108Drug Intervention Programme - Revenue01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00113131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR4108Drug Intervention Programme - Revenue01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00113131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR4108Drug Intervention Programme - Revenue01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00113131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00113131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00112431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00112231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00111931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00111931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00111931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00111931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00111831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00111831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00110531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00110431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00110131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00109931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00109831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00109831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00109831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00109831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00109831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00109831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00109631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00109631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31482782011052010-08-25T00:00:00+01:00108931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00108431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00108231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31482782011052010-08-25T00:00:00+01:00108031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31482782011052010-08-25T00:00:00+01:00108031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31482782011052010-08-25T00:00:00+01:00108031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00107131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00106831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00106131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00106131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00105531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00105431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00105031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00104931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00104931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00104931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00104931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00104931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00104931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00104931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00104931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00104931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00104831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00104831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00104631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00104531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00104531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00104531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00104431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00104431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00104431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00104431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00104231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CYOUTHJUSTYouth JusticeREVRevenueR4726CLOSED - YCPT - Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00104031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00103731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00103631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00103331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00103331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Environment And Litigation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00103331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00102831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00102731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00102731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00102731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00102731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00102531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00102531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00102231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2182Ray Lodge (N) - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2182Ray Lodge (N) - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2182Ray Lodge (N) - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2182Ray Lodge (N) - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00101831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00101631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00101631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00101431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00101431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00101431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00101031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00101031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00101031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00101031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00101031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00101031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00100931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00100731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00100631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00100531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00100531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00100231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00100131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0099731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0099631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0099631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0099631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0099631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0098931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0098931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0098831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0098831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0098831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0098731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0098631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0098531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2184SEN and CD - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0098531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0098331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Occ Therapy Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0097931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0097731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0097731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0097731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0097731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0097631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0097531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0097531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0097531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0097531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0097331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0096331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0096331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0095931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0095731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0095731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0095731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0095731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0095731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0095731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0095731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0095731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0095731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0095731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0095731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0095731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0095731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0095231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0095131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0095031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3376Integrated Resettlement Support Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0094731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0094731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0094731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0094731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0094731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0094631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0094631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0094331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31482782011052010-08-25T00:00:00+01:0094131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0094131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0094131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0094031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0094031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0093731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31482782011052010-08-25T00:00:00+01:0093531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31482782011052010-08-25T00:00:00+01:0093531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0093331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0093331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0093331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0093131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0093031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0093031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0092931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0092631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0092431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0092131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0092131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0091431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0091431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0091431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0091431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0091431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0091331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0091031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0091031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0091031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0091031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0090731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0090531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0090131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0089331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0088931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0088331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0088331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0088331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0088231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0088031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0087831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0087431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0087231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0087231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0087231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0087131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0086931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0086731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0086731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0086631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0086531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0086531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0086531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0086531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0086531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0086331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0086231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0086231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0086131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0085831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0085731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0085531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0085331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0085131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0085031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0084831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0084631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0084631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0084631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0084531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0084531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0084231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0084231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0084131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0084031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0083831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0083231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0082931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0082931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0082731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0082531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0081731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0081731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0081631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0081631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0081631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0081531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6505Planning Policy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0080931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0080531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0080431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0080431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0080331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CYOUTHJUSTYouth JusticeREVRevenueR4726CLOSED - YCPT - Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0080331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CYOUTHJUSTYouth JusticeREVRevenueR4726CLOSED - YCPT - Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0080331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0079931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0079931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0079931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0079931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0079331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0079331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0078331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31482782011052010-08-25T00:00:00+01:0078331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0078231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9827Pub Rels and Infn01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0077931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0077531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0077431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0077431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0076031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0075331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0075331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0075231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the PublicREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0075131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0075031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0075031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0075031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0074831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the PublicREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0074631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the PublicREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0074631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0073931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0073831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0073831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0073731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0073031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0072731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0072431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0072131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0071431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0071431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0071431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0071131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0070831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0070831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0070731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0070331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0069931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the PublicREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0069831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the PublicREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0069831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0069631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0069531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0069531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0069431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0069131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6523Transforming the Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0068731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0068531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0068531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0068531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0068531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0068531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0068531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0068531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0067931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR4108Drug Intervention Programme - Revenue01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0067931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0067531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0067531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0066231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9800Chief Strategic Services Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0065931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9800Chief Strategic Services Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0065931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0065431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0065331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0065231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0064631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0063731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0063531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0062531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0062331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0061631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0061631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0061631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0061531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0061231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the PublicREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0061131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0060531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0060331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0059631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0059631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the PublicREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0059131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5521HIA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0058931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5521HIA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0058931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5521HIA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0058931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0057931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0055531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0055431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0055431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0055231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0053331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Adult Social Care and Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0052531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2182Ray Lodge (N) - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0052531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0052231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0051131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0047631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0047331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0046631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0046531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Adult Social Care and Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0043731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0042831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0042831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0042831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the PublicREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0041931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0041831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0041831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0041631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0040831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0040331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0037631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0037531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0037231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3365Mentoring Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0036031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0035631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0032031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0031131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0027531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0026631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0023331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31482782011052010-08-25T00:00:00+01:0022631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0021231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0020131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0019931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0019231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0019031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0017631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:0012631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:004731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482782011052010-08-25T00:00:00+01:00-37531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700170072011052010-08-01T00:00:00+01:0052815461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0118Housing Subsidy99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Accounts - Expenditure700169052011052010-08-03T00:00:00+01:0058001016580Central GovernmentREDACTED DATACOMMUNITIES & LOCAL GOVERNMENT8888480439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5049ALMO Fee Account05-THIRDThird Party Payments05AIndependent units within the council6511Housing Property Management Charge700170422011052010-08-01T00:00:00+01:0048958344166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATAREDBRIDGE HOMES LIMITED59730543BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3614Mayfield School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700167172011052010-08-11T00:00:00+01:0045400167981Schools - Local AuthorityREDACTED DATAMAYFIELD SCHOOL2BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6151MRS - Household Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601196192011052010-07-31T00:00:00+01:0018280083380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601196192011052010-07-31T00:00:00+01:0011313883380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601196192011052010-07-31T00:00:00+01:002853383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6206Recycling - Flats05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601196192011052010-07-31T00:00:00+01:001111183380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6215Garden Waste Collection Service05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601196192011052010-07-31T00:00:00+01:00659783380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6150Garden Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601196192011052010-07-31T00:00:00+01:00385383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1535Churchfields Junior School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601200362011052010-08-10T00:00:00+01:0032192021555Construction Contractors - GeneralREDACTED DATAMULALLEY & CO LTD15349133457171505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700173652011052010-08-01T00:00:00+01:0029772947846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700173652011052010-08-01T00:00:00+01:004295747846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921033BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3603The Chadwell Heath Foundation School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700167152011052010-08-11T00:00:00+01:0034452467981Schools - Local AuthorityREDACTED DATACHADWELL HEATH FOUNDATION SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments700169732011052010-08-01T00:00:00+01:009218953350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments700169732011052010-08-01T00:00:00+01:007294653350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments700169732011052010-08-01T00:00:00+01:006275953350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments700169732011052010-08-01T00:00:00+01:005900953350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments700169732011052010-08-01T00:00:00+01:005638553350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4085Christchurch - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601213782011052010-08-17T00:00:00+01:0025832711400Building ServicesREDACTED DATAFRENCON CONSTRUCTION LTD10328222234283885BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700173492011052010-07-31T00:00:00+01:0025348647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY (LEASING)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700173492011052010-07-31T00:00:00+01:003367147846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY (LEASING)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700170122011052010-08-01T00:00:00+01:0024831847846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700170122011052010-08-01T00:00:00+01:003311847846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601199202011052010-08-06T00:00:00+01:0023641321555Construction Contractors - GeneralREDACTED DATAWILLMOTT DIXON CONSTRUCTION LTD7681731977377969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0118Housing Subsidy99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Accounts - Expenditure700169062011052010-08-03T00:00:00+01:0026187116580Central GovernmentREDACTED DATACOMMUNITIES & LOCAL GOVERNMENT8888480439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4018Woodlands Infants99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601200352011052010-08-10T00:00:00+01:0021435311400Building ServicesREDACTED DATAROOFF LTD12696892485014669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4018Woodlands Infants99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601191482011052010-08-02T00:00:00+01:0020749111400Building ServicesREDACTED DATAROOFF LTD12696892485014663BINDSCHFUNDIndividual School Funds3CDELSPECIALDelegated Individual Special School BudgetsREVRevenueR3323Little Heath Foundation School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700167182011052010-08-11T00:00:00+01:0023443667981Schools - Local AuthorityREDACTED DATALITTLE HEATH SCHOOL A/C3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:00285731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:00268931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:00264731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:00264731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:00252131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:00211631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:00208331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:00208331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:00205031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0091431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0091431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0086831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2034Childminding Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0085431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2065Childrens Centre Ethnic Diversity01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0084031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2034Childminding Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0083031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2034Childminding Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0083031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2034Childminding Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0083031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2034Childminding Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0083031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0079931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0075231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0074431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0071931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2065Childrens Centre Ethnic Diversity01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0071731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0070031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0068531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0068531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0067731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0067631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0067231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0067131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0066131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0065031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0064731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0063731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0063431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0063431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0063331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0062931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0062431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0062031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0061631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0061331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0061231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0061131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9873Regeneration Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0060731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9873Regeneration Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0060731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9873Regeneration Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0060731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0059931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0058531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0058531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0058531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0058531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0058531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0058531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0058431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0058131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0058131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0057731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0056431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0056431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9595Pub.Hall-Common Exps01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0056131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9595Pub.Hall-Common Exps01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0056131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9595Pub.Hall-Common Exps01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0056131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0056131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0056131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0056031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0056031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0055631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0054831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0054531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0054531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0053031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2065Childrens Centre Ethnic Diversity01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0052831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0052331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0051831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0051831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0051231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0050931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0050931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0050531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0050431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0050431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0050131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0049831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0049831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0049731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0049431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0049131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0049131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0049131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0048931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0048731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0048631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0048631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0048631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0048331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Control Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0048231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0047931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0047731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0047731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0047731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0047731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0047731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0047631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0047631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0047531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0047531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0047531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0047531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0047531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0047531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0047531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0047531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Control Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0047531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2532Keith Axon Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0047331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0047231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0047231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0047031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0047031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0047031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0046831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0046831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0046731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0046731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0046731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0046731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0046731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0046531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0046431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0046431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0046231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0045931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0045831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0045831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0045731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0045731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0045731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0045731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0045731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0045731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0045631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0045631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0045431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0045431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0045431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0045431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0045431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0045431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0045431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0045431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9464CLOSED - HR Direct01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0045331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0045131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0045131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0044931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0044931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0044931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0044931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0044931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0044931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0044931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0044631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0044231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9595Pub.Hall-Common Exps01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0044231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0044131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9464CLOSED - HR Direct01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0043831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0043631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0043631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0043631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0043631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2532Keith Axon Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0042831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0042831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0042731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0042731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0042731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0042531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0042531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0042531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0042531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0042531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0042531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0042531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0042531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0042531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0042531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0042531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0042531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0042531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0042531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0042031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0042031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0042031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0042031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2154CLOSED - Resources - Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0042031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2154CLOSED - Resources - Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0042031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2154CLOSED - Resources - Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0042031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0041931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0041831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9873Regeneration Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0041731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0041731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0041731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0041531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0041531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0041531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0041531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0041531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0041531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0041531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0041531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0041431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0041431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0041431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0041331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0041331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0041331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0041331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0041331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0041331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0041331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0041331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0041231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0041131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0041031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0040831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0040731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0040531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0040531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0040331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3367Youth Crime Prevention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0040231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0040231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0040231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0040231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0040131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0040131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0040031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0039931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0039731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0039731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3367Youth Crime Prevention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0039731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0039531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0039131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2532Keith Axon Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0039031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0038831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0038631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0038531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0038531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0038031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0037931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0037931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2532Keith Axon Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0037831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0037731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0037631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0037631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9464CLOSED - HR Direct01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0037631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0037531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0037231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0037231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0037131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0037031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0036931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0036931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0036931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0036931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0036931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0036931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0036931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0036931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0036931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0036931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0036931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0036931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0036931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2157Albert Road - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0036931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2157Albert Road - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0036931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0036931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0036831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Control Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0036831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0036731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0036731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0036631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0036531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0036431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0036331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2157Albert Road - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0036331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0036331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0036031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0035531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0035431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0035231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0035131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9595Pub.Hall-Common Exps01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0035131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9464CLOSED - HR Direct01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0034931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0034931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0034931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0034831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0034731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0034631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0034531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0034431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0034231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0034231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0034231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0034231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0034231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0034131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0033931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9873Regeneration Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0033831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0033631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0033631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0033631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0033631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0033431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0033431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0033331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2154CLOSED - Resources - Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0033331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0033131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0033031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0033031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0032531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0032431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0032431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0032031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0031831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0031831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3006Management Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0031731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3006Management Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0031731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3006Management Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0031731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0031531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0031531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0030931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Control Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0030131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0029531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0029531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0029531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0029431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0029331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0029331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0029231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0029231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0029231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2157Albert Road - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0029231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0029231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0028931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0028631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0028131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0027931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9810Scrutiny Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0027731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0027431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0027131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0027131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0027131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2532Keith Axon Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0027131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9810Scrutiny Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0026831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9810Scrutiny Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0026631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9810Scrutiny Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0026631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0026031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0026031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0025931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3367Youth Crime Prevention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0025731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0025731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3006Management Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0025431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0025431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0025331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9810Scrutiny Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0025231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0025131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0024931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0024931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0024831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0024731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0024731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3367Youth Crime Prevention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0024631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0024531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0023631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0023531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0023431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3877Recruitment Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0023031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3877Recruitment Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0023031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3877Recruitment Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0023031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0022931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0022931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0022831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0022231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0022131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0022131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0022131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0022131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0021931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0021831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0021631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0021631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3437Information01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0021431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3437Information01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0021431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3437Information01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0021431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0021331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0021331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3437Information01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0021131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3437Information01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0021131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0020531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0020531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0020431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0020031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0019631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0019431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3006Management Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0019231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0018931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0018631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0018531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0018531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0018331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0018131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0018131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3877Recruitment Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0018131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0018131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0018131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0017831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0017531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0017531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0017331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0017031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0016931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0016931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3877Recruitment Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0016931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0016631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0016231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0016131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0015931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0015831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0015431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0015431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0014831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0014731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0014631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2157Albert Road - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0014231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0013931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0012531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0012131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0011931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0010931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:0010631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:009931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:009731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:009631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:009531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:009231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:008431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Control Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:008331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:008231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:007931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:007731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:007331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:006431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:006031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2532Keith Axon Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:005931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:005831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:005731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6392S and PAT Disability Provision01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:005731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:005731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:005531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:005231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:005231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:004431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:004031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:003831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:003331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:002031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:002031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:00-3031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:00-3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:00-17231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:00-17531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:00-18131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:00-18431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:00-20031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:00-20731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:00-22431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:00-24431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:00-27531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:00-34231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:00-36331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:00-37731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:00-40431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:00-45831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:00-46631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:00-48231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:00-49431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:00-71331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31482622011052010-08-24T00:00:00+01:00-132231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3859PFI Sch LEA Liability04-SUPPLIESSupplies And Services04IPFI and Public Private Partnership Schemes6000PFI - Unitary Payment601199482011052010-08-02T00:00:00+01:0018168221557Construction ManagementREDACTED DATANU SCHOOLS FOR REDBRIDGE LTD8589142793BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3631Ilford Ursuline High School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700167162011052010-08-11T00:00:00+01:0020792367981Schools - Local AuthorityREDACTED DATAURSULINE HIGH SCHOOL5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700171772011052010-07-31T00:00:00+01:0016526647846Letting AgentsREDACTED DATADABORA CONWAY LTD26232625BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700171772011052010-07-31T00:00:00+01:002203947846Letting AgentsREDACTED DATADABORA CONWAY LTD26232626BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip601200962011052010-07-31T00:00:00+01:0014376551520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2159Places of Change (Housing)99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601210302011052010-08-23T00:00:00+01:0014053911040BuildersREDACTED DATADURKAN LTD9971953507675453BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3603The Chadwell Heath Foundation School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700165012011052010-08-04T00:00:00+01:0015569067981Schools - Local AuthorityREDACTED DATACHADWELL HEATH FOUNDATION SCHOOL3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3607Hainault Forest High School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700173802011052010-08-13T00:00:00+01:0012770794589Heating Contractors & ConsultantsREDACTED DATAROBERT HEATH HEATING LTD17736999274909899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4035SEN Reorganisation and Other SEN School Related Exp99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601191462011052010-08-02T00:00:00+01:0011908111040BuildersREDACTED DATAWATES CONSTRUCTION LTD19779483BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3603The Chadwell Heath Foundation School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700169462011052010-08-13T00:00:00+01:0013657667981Schools - Local AuthorityREDACTED DATACHADWELL HEATH FOUNDATION SCHOOL3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3614Mayfield School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700165022011052010-08-04T00:00:00+01:0013633067981Schools - Local AuthorityREDACTED DATAMAYFIELD SCHOOL3BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601191152011052010-07-28T00:00:00+01:0010471414850Career Guidance ServicesREDACTED DATACAREERS ENTERPRISE (FUTURES) LTD.7668432883BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601216112011052010-08-23T00:00:00+01:0010471414850Career Guidance ServicesREDACTED DATACAREERS ENTERPRISE (FUTURES) LTD.7668432883BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3557Roding Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700168032011052010-08-10T00:00:00+01:0010194894589Heating Contractors & ConsultantsREDACTED DATAA C PREOU LTD8041062483017709BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0025Business Rate Supplement - NNDR05-THIRDThird Party Payments05EGovernment departments6283Business Rate Supplement601209652011052010-04-21T00:00:00+01:0011294148583Local GovernmentREDACTED DATAGREATER LONDON AUTHORITY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2159Places of Change (Housing)99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601218052011052010-08-25T00:00:00+01:009214211040BuildersREDACTED DATADURKAN LTD9971953507675455BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700167362011052010-07-31T00:00:00+01:009277447846Letting AgentsREDACTED DATABTP LETTINGS5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700167362011052010-07-31T00:00:00+01:001212147846Letting AgentsREDACTED DATABTP LETTINGS9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4017Unallocated Temp Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601201782011052010-08-06T00:00:00+01:008723365470Roofing ServicesREDACTED DATABREYER GROUP7829312485045559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4036Hainault Forest High School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601216322011052010-08-27T00:00:00+01:008658311040BuildersREDACTED DATAWATES CONSTRUCTION LTD19779489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2162Affordable Housing - New Build99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601209902011052010-08-06T00:00:00+01:008143611040BuildersREDACTED DATADURKAN LTD9971953507675454BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts601217272011052010-07-30T00:00:00+01:008110313750Car Parking & GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB2001Insurance Fund99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9314Advance To MMI700166842011052010-08-01T00:00:00+01:009475845415Insurance - OtherREDACTED DATAZURICH MUNICIPAL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0056Loans Fund - Revenue Exp09-INCOMEIncome09DInterest8703Interest On Temporary Investments700166842011052010-08-01T00:00:00+01:00-6645415Insurance - OtherREDACTED DATAZURICH MUNICIPAL3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3510Aldersbrook Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700171602011052010-08-16T00:00:00+01:007492211040BuildersREDACTED DATADIAMOND BUILD PLC13402712923393435BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700167132011052010-07-31T00:00:00+01:006744547846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700167132011052010-07-31T00:00:00+01:001332447846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6232222011052010-08-10T00:00:00+01:006436720375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6232232011052010-08-10T00:00:00+01:006436720375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6232222011052010-08-10T00:00:00+01:00297520375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6232232011052010-08-10T00:00:00+01:00297520375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C03-TRANSPORTTransport03ADirect - transport costs5008Licences (Inc O Licences)6232222011052010-08-10T00:00:00+01:0022020375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C03-TRANSPORTTransport03ADirect - transport costs5008Licences (Inc O Licences)6232232011052010-08-10T00:00:00+01:0022020375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3631Ilford Ursuline High School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700165002011052010-08-04T00:00:00+01:007822267981Schools - Local AuthorityREDACTED DATAURSULINE HIGH SCHOOL3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3510Aldersbrook Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700174192011052010-08-20T00:00:00+01:006560311040BuildersREDACTED DATADIAMOND BUILD PLC13402712923393433BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3257ISS Investment Programme04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601213602011052010-08-20T00:00:00+01:006341016270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD16598374171157753BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3614Mayfield School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700169492011052010-08-13T00:00:00+01:007436367981Schools - Local AuthorityREDACTED DATAMAYFIELD SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4036Hainault Forest High School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601192812011052010-07-30T00:00:00+01:006070911040BuildersREDACTED DATAWATES CONSTRUCTION LTD19779482BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6215Garden Waste Collection Service04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601196182011052010-08-02T00:00:00+01:003478383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6215Garden Waste Collection Service05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601196182011052010-08-02T00:00:00+01:001591083380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601196182011052010-08-02T00:00:00+01:00297383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6154M.R.S. - Special Colns05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601196182011052010-08-02T00:00:00+01:00290183380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6153M.R.S. - Waste Skips05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601196182011052010-08-02T00:00:00+01:00185283380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601196182011052010-08-02T00:00:00+01:00119783380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6151MRS - Household Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601196182011052010-08-02T00:00:00+01:0073083380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946415BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700172872011052010-07-31T00:00:00+01:006090547846Letting AgentsREDACTED DATAIDEAL LOCATIONS UK LTD66216208379423915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700172872011052010-07-31T00:00:00+01:00812547846Letting AgentsREDACTED DATAIDEAL LOCATIONS UK LTD66216208379423913BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3631Ilford Ursuline High School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700172352011052010-08-17T00:00:00+01:006107067981Schools - Local AuthorityREDACTED DATAURSULINE HIGH SCHOOL4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other04-SUPPLIESSupplies And Services04KMiscellaneous expenses6241Parking Meter Maintenance601215732011052010-06-21T00:00:00+01:003676979650Traffic Management SystemsREDACTED DATAPARKEON LTD48690358210774534BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks04-SUPPLIESSupplies And Services04KMiscellaneous expenses6241Parking Meter Maintenance601215732011052010-06-21T00:00:00+01:00701779650Traffic Management SystemsREDACTED DATAPARKEON LTD48690358210774532BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601215732011052010-06-21T00:00:00+01:00112279650Traffic Management SystemsREDACTED DATAPARKEON LTD48690358210774533BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3708KS4 Engagement Programme04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601216872011052010-08-26T00:00:00+01:005263017020Charities & Voluntary OrganisationsREDACTED DATAREBEP27729145BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700171932011052010-07-31T00:00:00+01:004601147846Letting AgentsREDACTED DATADABORA CONWAY LTD26232625BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700171932011052010-07-31T00:00:00+01:00632547846Letting AgentsREDACTED DATADABORA CONWAY LTD26232623BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601215482011052010-08-15T00:00:00+01:005021664710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929216BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4376OP - Carers Worker05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901473312011052010-06-21T00:00:00+01:004183417020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CARERS SUPPORT SERVICES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4376OP - Carers Worker05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901473312011052010-06-21T00:00:00+01:001199217020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CARERS SUPPORT SERVICES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4376OP - Carers Worker05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901473312011052010-06-21T00:00:00+01:00-557817020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CARERS SUPPORT SERVICES1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5857Maint Controls601192682011052010-07-29T00:00:00+01:004093720640Computer Maintenance & RepairsREDACTED DATACOMPUTACENTER (UK) LTD6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700165132011052010-07-13T00:00:00+01:004757417020Charities & Voluntary OrganisationsREDACTED DATAHAVEN HOUSE FOUNDATIONCHARITY 10442968882126913BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601194502011052010-07-19T00:00:00+01:004734968200Schools - SpecialREDACTED DATACAMBIAN ASPERGER SYNDROME SERVICES LTD1174763BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601188302011052010-07-05T00:00:00+01:004720867860Schools - Independent & PreparatoryREDACTED DATASENAD LTD11765495BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700170112011052010-07-01T00:00:00+01:004072744166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATAEAST THAMES HOUSING GROUP (EAST HOMES)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700170112011052010-07-01T00:00:00+01:00541744166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATAEAST THAMES HOUSING GROUP (EAST HOMES)5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:00451481266Accommodation Agencies - ResidentialREDACTED DATAEAST POTENTIAL (SUPPORTING PEOPLE ONLY)CHARITY 10531425BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:00441671266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:002303617020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:00187511266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:001352043419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:00116381266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:001149317020Charities & Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:001111817020Charities & Voluntary OrganisationsREDACTED DATAHERITAGE CARE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:001005317020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101365BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:00988017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE ACTION AGAINST DOMESTIC ABUSE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:0083281266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:0079171266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:0077761266Accommodation Agencies - ResidentialREDACTED DATALOOK AHEAD HOUSING & CARE LTD21004R2450782645BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:00634717020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:00581517020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:0055501266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:00546443419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:00537517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:00532517020Charities & Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:00515417020Charities & Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:00510017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:00491717020Charities & Voluntary OrganisationsREDACTED DATAKEYRING LIVING SUPPORT NETWORKS5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:00416617020Charities & Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:00381817020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:0036751266Accommodation Agencies - ResidentialREDACTED DATAPENROSE HOUSING ASSOCIATION5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:0036501266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:0034511266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:00327453350Nursing HomesREDACTED DATAOUTLOOK CARE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:00278217020Charities & Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:00276317020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:00260817020Charities & Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:0025961266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:00255017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:00250117020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:0023941266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:00239017020Charities & Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:00238017020Charities & Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:0022081266Accommodation Agencies - ResidentialREDACTED DATAHABINTEG HOUSING ASSOCIATION5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:00198217020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:00187544166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATATHAMES REACH HOUSING ASSOCIATION5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:00170844166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (WANSTEAD)5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:00147817020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE ACTION AGAINST DOMESTIC ABUSE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:00141643419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:0011871266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:00113417020Charities & Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:00110743419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:00104864710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(SELWORTHY CLOSE 10-12)5748165BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:0073817020Charities & Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:0065517020Charities & Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:0051917020Charities & Voluntary OrganisationsREDACTED DATAWEAVERS ALMSHOUSE CHARITIES5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:004421266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:0043917020Charities & Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:0037017020Charities & Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:0036817020Charities & Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:003201266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-06-28T00:00:00+01:0011117020Charities & Voluntary OrganisationsREDACTED DATAANCHOR TRUST HOUSING ASSOCIATION5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-06-28T00:00:00+01:006517020Charities & Voluntary OrganisationsREDACTED DATAANCHOR TRUST HOUSING ASSOCIATION5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-07-26T00:00:00+01:006217020Charities & Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-06-28T00:00:00+01:00-1317020Charities & Voluntary OrganisationsREDACTED DATAANCHOR TRUST HOUSING ASSOCIATION5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901488032011052010-06-28T00:00:00+01:00-14617020Charities & Voluntary OrganisationsREDACTED DATAANCHOR TRUST HOUSING ASSOCIATION3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601215492011052010-08-15T00:00:00+01:004420964710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929219BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1178Kenneth Moore Theatre - Air Conditioning99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700168012011052010-08-09T00:00:00+01:003702030250Electrical Heating Equipment & SystemsREDACTED DATAIAN COOK LTD114 98442090427883BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601194522011052010-07-19T00:00:00+01:004343168200Schools - SpecialREDACTED DATACAMBIAN ASPERGER SYNDROME SERVICES LTD1174763BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3624Valentines High School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700169042011052010-08-11T00:00:00+01:003661830580Electricians & Electrical ContractorsREDACTED DATACBT ELECTRICAL LTD33463947105329703BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601194512011052010-07-19T00:00:00+01:004252068200Schools - SpecialREDACTED DATACAMBIAN ASPERGER SYNDROME SERVICES LTD1174764BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601195892011052010-07-29T00:00:00+01:003294939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7004Signs Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601195892011052010-07-29T00:00:00+01:00288639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity601195892011052010-07-29T00:00:00+01:0019539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity601195892011052010-07-29T00:00:00+01:004039564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2234Cycling on Greenways99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31463392011052010-07-27T00:00:00+01:003604418632Civil 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 & Fittings9172Vehicles6231742011052010-08-06T00:00:00+01:003578420390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C03-TRANSPORTTransport03ADirect - transport costs5008Licences (Inc O Licences)6231742011052010-08-06T00:00:00+01:0022020390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350785BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601193202011052010-07-26T00:00:00+01:004034217020Charities & Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2161Purchase and Repair99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601205832011052010-08-12T00:00:00+01:004000044166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATALONDON & QUADRANT HOUSING TRUST7739618809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2161Purchase and Repair99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601203002011052010-08-12T00:00:00+01:004000044166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATALONDON & QUADRANT HOUSING TRUST7739618806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473322011052010-07-29T00:00:00+01:003565764710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473322011052010-07-29T00:00:00+01:00311564710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473322011052010-07-29T00:00:00+01:0095564710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473322011052010-07-29T00:00:00+01:0013164710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473322011052010-07-29T00:00:00+01:004864710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901508872011052010-07-22T00:00:00+01:003574417020Charities & Voluntary OrganisationsREDACTED DATANAS NATIONAL AUTISTIC SOCIETY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901508872011052010-07-22T00:00:00+01:00295617020Charities & Voluntary OrganisationsREDACTED DATANAS NATIONAL AUTISTIC SOCIETY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901489422011052010-08-11T00:00:00+01:001969964710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901489422011052010-08-11T00:00:00+01:001041664710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901489422011052010-08-11T00:00:00+01:001018964710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901489422011052010-08-11T00:00:00+01:00-27364710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901489422011052010-08-11T00:00:00+01:00-28464710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901489422011052010-08-11T00:00:00+01:00-109664710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571689BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Local Safety Schemes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31457422011052010-07-27T00:00:00+01:003264921555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601195902011052010-07-29T00:00:00+01:002857539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7004Signs Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601195902011052010-07-29T00:00:00+01:00250239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity601195902011052010-07-29T00:00:00+01:0016939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity601195902011052010-07-29T00:00:00+01:003439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0185Avc-Prudential-Tch99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700165772011052010-08-02T00:00:00+01:003335335240Financial ServicesREDACTED DATAPRUDENTIAL TAVC9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0188AVC Opted out schools99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700165772011052010-08-02T00:00:00+01:00249335240Financial ServicesREDACTED DATAPRUDENTIAL TAVC9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0217Little Heath Other Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700165772011052010-08-02T00:00:00+01:0081135240Financial ServicesREDACTED DATAPRUDENTIAL TAVC3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3532Gilbert Colvin Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700172522011052010-08-18T00:00:00+01:003056065470Roofing ServicesREDACTED DATAACCLAIM CONTRACTS LTD17957663687053249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6232792011052010-08-10T00:00:00+01:002919357580Petroleum Products - MnfrsREDACTED DATAEMO OIL LIMITED50674228442834199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6233022011052010-08-09T00:00:00+01:002919357580Petroleum Products - MnfrsREDACTED DATAEMO OIL LIMITED50674228442834199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4071New Rush Hall TCF Food Tech99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601191472011052010-07-29T00:00:00+01:002902411040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6231592011052010-07-30T00:00:00+01:002899857580Petroleum Products - 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Pay601191302011052010-07-28T00:00:00+01:001428043419Home Care ServicesREDACTED DATAPINNACLE HOMECARE47658106852089082BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9814Local Involvement Network (LINK)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract601211102011052010-08-19T00:00:00+01:001668517020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0339NNDR Ilford Business Improvement District99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Accounts - Expenditure700170042011052010-07-31T00:00:00+01:001417726450Distribution ServicesREDACTED DATAILFORD TOWN CENTRE MANAGEMENT LTD T/A ILFORD BID33750258303479391BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5857Maint Controls601202892011052010-08-09T00:00:00+01:001392076510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC7001Pericles Replacement Replacement99-NONBVCapital, Balance Sheet and Control50BCapital - 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Care Purch Bud05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901533212011052010-08-19T00:00:00+01:001597164710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901533212011052010-08-19T00:00:00+01:009364710Residential Care HomesREDACTED DATATHE BEECHES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6231612011052010-07-28T00:00:00+01:001360847400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATACHELMSFORD GRASS MACHINERY LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C03-TRANSPORTTransport03ADirect - transport costs5008Licences (Inc O Licences)6231612011052010-07-28T00:00:00+01:007547400Lawnmowers & Garden Machinery - 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3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31483752011052010-08-31T00:00:00+01:001531659760Playgroups & Pre-School EducationREDACTED DATAST AUBYNS SCHOOL12187661BCENTRALPUBCentral Services to the Public1CLOCALLANDCLocal Land ChargesREVRevenueR9361Local Land Charges04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601201772011052010-04-27T00:00:00+01:001300020703Computer Systems & Software (Development)REDACTED DATASWIFT LG LTD34707707094398091BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601200652011052010-07-31T00:00:00+01:001519216580Central GovernmentREDACTED DATACRIMINAL RECORDS BUREAU2BENVIRONMENEnvironmental Services2CCEMCREMMORCemetery, Cremation & Mortuary ServicesREVRevenueR6768Bereavement Serv Client05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities601216192011052010-08-19T00:00:00+01:001500048583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0356Property Services Franking Machines99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Accounts - Expenditure700165812011052010-07-31T00:00:00+01:001500060230Post Office ServicesREDACTED DATACREDIFON A/C NEOPOST LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2001HGC and R Act96 Ren Grt99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700165182011052010-06-30T00:00:00+01:001500011040BuildersREDACTED DATAFRIENDS BUILDING CONTRACTORS LTD(GRANT WORK ONLY)49470108323271519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700166812011052010-07-23T00:00:00+01:001500011040BuildersREDACTED DATALMR BUILDING CONTRACTORS LTD(GRANT WORK ONLY)52389876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901473332011052010-08-05T00:00:00+01:001199990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901473332011052010-08-05T00:00:00+01:00293890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901473332011052010-08-05T00:00:00+01:00121690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901473332011052010-08-05T00:00:00+01:00-121690005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601205572011052010-08-13T00:00:00+01:001270545255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907259BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4090Beal High - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601213762011052010-08-18T00:00:00+01:00125504422Architectural ServicesREDACTED DATANIGHTINGALE ARCHITECTS LTD44406129457672771BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7810812011052010-07-19T00:00:00+01:001252347960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793401BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601213262011052010-06-30T00:00:00+01:00125006700BarristersREDACTED DATAGLENNY LLPOC3085502463586436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509332011052010-08-17T00:00:00+01:001467556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753Ilford Town Cntre Cctv05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments7810342011052010-07-30T00:00:00+01:001243511700Burglar & Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159677BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9812Redbridge I01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601210292011052010-08-06T00:00:00+01:001215031230Employment & Recruitment AgenciesREDACTED DATAGAYLEFORCE COMMUNICATIONS LTD58944066BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601194492011052010-08-01T00:00:00+01:001027464710Residential Care HomesREDACTED DATALITTLE ACORNS LONDON BEACH FARM LTD43775283BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601194492011052010-08-01T00:00:00+01:00388864710Residential Care HomesREDACTED DATALITTLE ACORNS LONDON BEACH FARM LTD43775289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2236Environmental Enhancements LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31468332011052010-08-06T00:00:00+01:001200018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474812011052010-07-28T00:00:00+01:001334917020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474812011052010-07-28T00:00:00+01:0050117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474812011052010-07-28T00:00:00+01:0013317020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4002Gas700164202011052010-07-14T00:00:00+01:001182539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4091Mayfield - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601213682011052010-08-18T00:00:00+01:00118004422Architectural ServicesREDACTED DATANIGHTINGALE ARCHITECTS LTD44406129457672779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4096Churchfields Infants Fire Precautions99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7812172011052010-08-05T00:00:00+01:001174235290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566372BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601210332011052010-04-27T00:00:00+01:001151047051Landscape ContractorsREDACTED DATAWING SECURITY LTD43897311BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601205072011052010-07-08T00:00:00+01:001135860230Post Office ServicesREDACTED DATANEOPOST LIMITED5972654899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212School Travel Plans99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601213622011052010-08-13T00:00:00+01:001129525070Designers - GraphicREDACTED DATAFELTON COMMUNICATION LTD39125045247120714BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks04-SUPPLIESSupplies And Services04KMiscellaneous expenses6241Parking Meter Maintenance601208942011052010-08-18T00:00:00+01:001124079650Traffic Management SystemsREDACTED DATAPARKEON LTD48690358210774536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901529742011052010-08-19T00:00:00+01:001384764710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901529742011052010-08-19T00:00:00+01:00-67364710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901508902011052010-08-18T00:00:00+01:00131641266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901508902011052010-08-18T00:00:00+01:00-991266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777742BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9814Local Involvement Network (LINK)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract601211112011052010-08-19T00:00:00+01:001297717020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901529572011052010-08-19T00:00:00+01:001204164710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901529572011052010-08-19T00:00:00+01:00196364710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901529572011052010-08-19T00:00:00+01:00-113864710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929219BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0182Union Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700165672011052010-08-02T00:00:00+01:001278479530Trade UnionsREDACTED DATAUNISON6BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601213032011052010-08-12T00:00:00+01:001080061860Project ManagementREDACTED DATAPEAK PERFORMANCE CONTRACTS LTD58369898855267766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601191652011052010-07-01T00:00:00+01:00126541880Adoption & FosteringREDACTED DATABY THE BRIDGE40509286BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601215702011052010-08-01T00:00:00+01:00126541880Adoption & FosteringREDACTED DATABY THE BRIDGE40509289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5048HRA Client Account04-SUPPLIESSupplies And Services04EServices5754Consultancy601210372011052010-08-20T00:00:00+01:001075012100Business & Management ConsultantsREDACTED DATADOUGLASWOOD LTD68511319710813266BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901529692011052010-08-19T00:00:00+01:001343464710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901529692011052010-08-19T00:00:00+01:00-85464710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705164BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7064Markings and Traffic Lights05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31468372011052010-07-26T00:00:00+01:001054766370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5048HRA Client Account04-SUPPLIESSupplies And Services04EServices5754Consultancy601210392011052010-08-20T00:00:00+01:001050012100Business & Management ConsultantsREDACTED DATADOUGLASWOOD LTD68511319710813266BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531612011052010-08-19T00:00:00+01:001232753350Nursing HomesREDACTED DATAINNOVA CARE LTD3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484282011052010-08-03T00:00:00+01:001221559760Playgroups & Pre-School EducationREDACTED DATAGREENWAY KINDERGARTEN2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601191452011052010-07-30T00:00:00+01:001034347051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736695BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage601212992011052010-07-31T00:00:00+01:001030764620Removals & Storage - HouseholdREDACTED DATACROWN PROMOTIONS & REMOVALS LIMITED40025895068373394BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04EServices5754Consultancy601192332011052010-07-23T00:00:00+01:00499431590Engineers - ConsultingREDACTED DATAATKINS LTD6884242098612534BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04EServices5754Consultancy601192332011052010-07-23T00:00:00+01:00364431590Engineers - ConsultingREDACTED DATAATKINS LTD6884242098612534BTRANSPORTTransport Planning, Policy & Strategy4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7010Local Implementation Plan04-SUPPLIESSupplies And Services04EServices5754Consultancy601192332011052010-07-23T00:00:00+01:00162731590Engineers - ConsultingREDACTED DATAATKINS LTD6884242098612533BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484342011052010-08-03T00:00:00+01:001205567860Schools - Independent & PreparatoryREDACTED DATAILFORD URSULINE PREP SCHOOL2BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9871Ilford Blueprint04-SUPPLIESSupplies And Services04EServices5754Consultancy601204392011052010-08-10T00:00:00+01:001023812100Business & Management ConsultantsREDACTED DATAVIRTUAL VIEWING LTD50336628446857841BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4002Gas700164232011052010-07-14T00:00:00+01:001013939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31482882011052010-08-10T00:00:00+01:001013318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4115Manford Temp Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601213652011052010-08-17T00:00:00+01:001000030580Electricians & Electrical ContractorsREDACTED DATAS J BLACKBOURN6898234689BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4115Manford Temp Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601213652011052010-08-17T00:00:00+01:00500030580Electricians & Electrical ContractorsREDACTED DATAS J BLACKBOURN6898234689BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4115Manford Temp Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601213652011052010-08-17T00:00:00+01:00500030580Electricians & Electrical ContractorsREDACTED DATAS J BLACKBOURN6898234689BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4115Manford Temp Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601213652011052010-08-17T00:00:00+01:00-1000030580Electricians & Electrical ContractorsREDACTED DATAS J BLACKBOURN6898234689BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance700169922011052010-07-30T00:00:00+01:00999549345ManufacturersREDACTED DATAMBE FABRICATIONS LTD (PREMIER PITS)26881245995192746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901529702011052010-08-19T00:00:00+01:001255864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901529702011052010-08-19T00:00:00+01:00-85464710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BSOCIALSERVSocial ServicesREVRevenueR2144CQ and F - Contracted Voluntary Organisations05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601190222011052010-07-28T00:00:00+01:001151717020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901529672011052010-08-19T00:00:00+01:001283764710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901529672011052010-08-19T00:00:00+01:00-132464710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705163BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601191862011052008-12-30T00:00:00+00:00500052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055793BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601191862011052008-12-30T00:00:00+00:00500052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4090Beal High - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601213692011052010-07-27T00:00:00+01:0096844422Architectural ServicesREDACTED DATANIGHTINGALE ARCHITECTS LTD44406129457672779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4090Beal High - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601213742011052010-08-18T00:00:00+01:0096844422Architectural ServicesREDACTED DATANIGHTINGALE ARCHITECTS LTD44406129457672776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901529682011052010-08-19T00:00:00+01:00891264710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901529682011052010-08-19T00:00:00+01:00336064710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901529682011052010-08-19T00:00:00+01:00-27964710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901529682011052010-08-19T00:00:00+01:00-62064710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601209412011052010-08-18T00:00:00+01:00964080228Tree Work & Forestry ServicesREDACTED DATABECKER TREE CONTRACTS LIMITED36684157260783309BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700175342011052010-08-05T00:00:00+01:001131011040BuildersREDACTED DATAG J PULHAM(GRANT WORK)80260801009845694556BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700170402011052010-08-01T00:00:00+01:001123764710Residential Care HomesREDACTED DATACARE MANAGEMENT GROUP LTD (LILLIPUTS)29928399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2201Cycling99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601218012011052010-08-10T00:00:00+01:001120079948Training CentresREDACTED DATACYCLE TRAINING UK LTD43699949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4071New Rush Hall TCF Food Tech99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601192642011052010-07-29T00:00:00+01:00950082470Ventilators & Ventilation SystemsREDACTED DATALEDAIRE FABRICATIONS LTD7294302183397559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4091Mayfield - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601204672011052010-07-16T00:00:00+01:0094504422Architectural ServicesREDACTED DATANIGHTINGALE ARCHITECTS LTD44406129457672779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4132Mossford Temp Add Prmiary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601218532011052010-08-29T00:00:00+01:0094008480Blinds, Awnings & CanopiesREDACTED DATACANOPIES UK LTD24723275722392409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2242Ilford Improvements99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601196962011052010-07-26T00:00:00+01:00936080915Tungsten Tool Mnfrs & DistributorsREDACTED DATAFURNITUBES INTERNATIONAL LTD13316892994323179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4091Mayfield - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601213672011052010-07-27T00:00:00+01:0093564422Architectural ServicesREDACTED DATANIGHTINGALE ARCHITECTS LTD44406129457672779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4091Mayfield - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601213662011052010-08-18T00:00:00+01:0093564422Architectural ServicesREDACTED DATANIGHTINGALE ARCHITECTS LTD44406129457672779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6230742011052010-08-02T00:00:00+01:00931051180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901509172011052010-08-18T00:00:00+01:00109321266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777743BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601188572011052010-06-08T00:00:00+01:001086267860Schools - Independent & PreparatoryREDACTED DATAPRIOR'S COURT SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Unplanned Decency - Non MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700166352011052010-06-28T00:00:00+01:00921911040BuildersREDACTED DATABOLT & HEEKS LTD7898588304461539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Local Safety Schemes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31457432011052010-07-27T00:00:00+01:00910521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530772011052010-08-19T00:00:00+01:001067864710Residential Care HomesREDACTED DATACONSENSUS SUPPORT SERVICES LTD(AITCH CARE HOMES)40813796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473282011052010-07-22T00:00:00+01:001151453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473282011052010-07-22T00:00:00+01:00-85453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281386BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7812282011052010-07-31T00:00:00+01:00902011040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928533BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601188582011052010-03-19T00:00:00+00:00250052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055793BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601188582011052010-03-19T00:00:00+00:00250052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055793BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601188582011052010-03-19T00:00:00+00:00225052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055793BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601188582011052010-03-19T00:00:00+00:00175052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055793BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484152011052010-08-03T00:00:00+01:001054559760Playgroups & Pre-School EducationREDACTED DATACHADWELL PRE-SCHOOL2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6310Parks Development02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601209842011052010-06-18T00:00:00+01:00886311400Building ServicesREDACTED DATADCM PREMIER PLAY SURFACES30607886340575506BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901529712011052010-08-19T00:00:00+01:001052464710Residential Care HomesREDACTED DATASAFFRON CARE HOMES LTD57249206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901529712011052010-08-19T00:00:00+01:00-21464710Residential Care HomesREDACTED DATASAFFRON CARE HOMES LTD57249202BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables601197232011052010-06-28T00:00:00+01:00867021760Container MnfrsREDACTED DATASSI SCHAEFER LTD1989763756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601203972011052010-08-02T00:00:00+01:001018643419Home Care ServicesREDACTED DATADURATEM CHILDREN HOME LTD57101499BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Disabled Adaptations - Non MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700170142011052010-07-15T00:00:00+01:00859551520Mobility EquipmentREDACTED DATAFREEDOM HEALTHCARE8361422421BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601187692011052010-07-27T00:00:00+01:00856126740Document ManagementREDACTED DATARPJ DOCUMENT MANAGEMENT LTD53928688582196919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Disabled Adaptations - Non MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700170262011052010-07-15T00:00:00+01:00856011040BuildersREDACTED DATAT J HUDDLE LTD10086322485405515BGFHOUSINGGeneral Fund HousingREVRevenueR5501Housing Service Admin04-SUPPLIESSupplies And Services04EServices5754Consultancy601191392011052010-07-02T00:00:00+01:00855012100Business & Management ConsultantsREDACTED DATATRIBAL CONSULTING4268468799586236BSOCIALSERVSocial ServicesREVRevenueR2148CQ and F - Children's Fund05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601187682011052010-07-29T00:00:00+01:001000017020Charities & Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773371BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9255Developing Additional Online Transactions - PayBen04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601208492011052010-07-06T00:00:00+01:00842422930Credit Reference AgenciesREDACTED DATAEXPERIAN LIMITED (NOTTINGHAM)6533318871335933BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484432011052010-08-03T00:00:00+01:00984959760Playgroups & Pre-School EducationREDACTED DATALITTLE RASCALS (ILFORD) LTD58133763BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31483802011052010-08-31T00:00:00+01:00982959760Playgroups & Pre-School EducationREDACTED DATATRINITY HALL KINDERGARTEN9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2242Ilford Improvements99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31457172011052010-07-21T00:00:00+01:00833118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31460472011052010-07-19T00:00:00+01:00970443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484362011052010-08-03T00:00:00+01:00959053088Nurseries & CrechesREDACTED DATAJUST LEARNING LTD28097569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4120Hatton Special SAI 2010-1199-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7812712011052010-08-12T00:00:00+01:0080594970Asbestos Surveys & RemovalsREDACTED DATAASBESTECH LTD34780627863264943BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484262011052010-08-03T00:00:00+01:00940759760Playgroups & Pre-School EducationREDACTED DATAGOODMAYES KINDERGARTEN (NURSERY ONE LTD)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC220820 MPH Zones99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601194162011052010-07-30T00:00:00+01:0079451961Advertising -AgenciesREDACTED DATATMP (UK) LTD56480398729045029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0072R and R Revenue - DSO Leases10-CAPFINCapital Financing10AInterest payments7403Finance Leases700172812011052010-08-19T00:00:00+01:00790035240Financial ServicesREDACTED DATAUNILINK FINANCE LTD23831717106571581BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02BEnergy costs4000Electricity700171442011052010-08-06T00:00:00+01:00789439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484272011052010-08-03T00:00:00+01:00923353088Nurseries & CrechesREDACTED DATAAMAB LIMITED1BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601207762011052010-08-29T00:00:00+01:00777072460SolicitorsREDACTED DATAEVERATT & COMPANY SOLICITORS69451887681098853393BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484012011052010-08-31T00:00:00+01:00909059760Playgroups & Pre-School EducationREDACTED DATASTEPPING TOGETHER PRE-SCHOOL6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529592011052010-08-19T00:00:00+01:001083153350Nursing HomesREDACTED DATAYEW TREE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529592011052010-08-19T00:00:00+01:00173953350Nursing HomesREDACTED DATAYEW TREE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529592011052010-08-19T00:00:00+01:00-173953350Nursing HomesREDACTED DATAYEW TREE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529592011052010-08-19T00:00:00+01:00-176553350Nursing HomesREDACTED DATAYEW TREE NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0182Union Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700165692011052010-08-02T00:00:00+01:00905979530Trade UnionsREDACTED DATAGMB3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484382011052010-08-03T00:00:00+01:00904259760Playgroups & Pre-School EducationREDACTED DATASELECT ENTERPRISES(S/EAST) LTD -KIDS IN DAY NURSERY-BEEHIVE LANE29885076BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601191212011052010-07-29T00:00:00+01:00903464710Residential Care HomesREDACTED DATAALLIANCE CARE SERVICES LTD56265056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601196392011052010-07-30T00:00:00+01:00885317780Children's HomesREDACTED DATAKARTIKEYA SOLUTIONS LTD T/A UNIQUE CHILDREN'S HOME56032958681816856BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601208872011052010-08-19T00:00:00+01:00885242200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484482011052010-08-03T00:00:00+01:00883817020Charities & Voluntary OrganisationsREDACTED DATAPARKSIDE COMMUNITY ASSOCIATION3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31483782011052010-08-31T00:00:00+01:00876259760Playgroups & Pre-School EducationREDACTED DATADRIVE PRE-SCHOOL6BSOCIALSERVSocial ServicesREVRevenueR2148CQ and F - Children's Fund05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601190232011052010-07-28T00:00:00+01:00874217020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529792011052010-08-19T00:00:00+01:00506453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529792011052010-08-19T00:00:00+01:00391153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529792011052010-08-19T00:00:00+01:0087053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529792011052010-08-19T00:00:00+01:0044053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529792011052010-08-19T00:00:00+01:0041753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529792011052010-08-19T00:00:00+01:0011553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529792011052010-08-19T00:00:00+01:00-87053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529792011052010-08-19T00:00:00+01:00-121053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901509272011052010-08-11T00:00:00+01:00766417020Charities & Voluntary OrganisationsREDACTED DATANEW COMMONWEALTH WOMEN MENTAL HEALTH PROJECT6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901509272011052010-08-11T00:00:00+01:00105417020Charities & Voluntary OrganisationsREDACTED DATANEW COMMONWEALTH WOMEN MENTAL HEALTH PROJECT5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5506Housing IT Systems Replacement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601187002011052010-07-30T00:00:00+01:00741120703Computer Systems & Software (Development)REDACTED DATAGEOTOM IT CONSULTING LTD63992309237101496BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901488492011052010-07-22T00:00:00+01:00892864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901488492011052010-07-22T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4297Out There Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601214262011052010-08-20T00:00:00+01:00863217020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957633BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484032011052010-08-31T00:00:00+01:00860859760Playgroups & Pre-School EducationREDACTED DATATAMBA DAY NURSERY LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901488532011052010-07-22T00:00:00+01:00860164710Residential Care HomesREDACTED DATACARE MANAGEMENT GROUP LTD (LILLIPUTS)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531192011052010-08-19T00:00:00+01:00860164710Residential Care HomesREDACTED DATACARE MANAGEMENT GROUP LTD (LILLIPUTS)29928399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700172142011052010-07-16T00:00:00+01:00860011040BuildersREDACTED DATAG J PULHAM(GRANT WORK)80260801009845694553BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31483762011052010-08-31T00:00:00+01:00858567981Schools - Local AuthorityREDACTED DATAST JOSEPH CONVENT SCHOOL6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601191622011052010-07-01T00:00:00+01:0085681880Adoption & FosteringREDACTED DATABY THE BRIDGE40509286BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601215712011052010-08-01T00:00:00+01:0085681880Adoption & FosteringREDACTED DATABY THE BRIDGE40509286BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601198802011052010-06-30T00:00:00+01:00856717780Children's HomesREDACTED DATAKARTIKEYA SOLUTIONS LTD T/A UNIQUE CHILDREN'S HOME56032958681816859BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Local Safety Schemes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31457442011052010-07-27T00:00:00+01:00721121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BSOCIALSERVSocial ServicesREVRevenueR2148CQ and F - Children's Fund05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601187672011052010-07-29T00:00:00+01:00842817020Charities & Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773373BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3023Non-excluded pupils (EOTAS)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601185112011052010-07-14T00:00:00+01:00842617020Charities & Voluntary OrganisationsREDACTED DATAREBEP27729141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9573Fairlop Farms02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:00120761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0088Rechargeable Works Insurance Claims99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7454Insurance Claims - Buildings (Jobs)7809592011052010-08-05T00:00:00+01:00100061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9573Fairlop Farms02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:0078361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6283Fullwell X Baths Swmg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:0044461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:0041761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:0035561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6326Events04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase7809592011052010-08-05T00:00:00+01:0033261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:0033061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:0031661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9021R and R exp CSCL99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal7809592011052010-08-05T00:00:00+01:0027561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:0025661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6283Fullwell X Baths Swmg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:0024161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:0020261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6287High Rd Baths-Swimming02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:0020061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:0019561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:0018861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:0017761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:0014861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6301Elmhurst Gardens02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:0013361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:0012661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:0012461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2520Goodmayes Branch Lib.02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:0011461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6301Elmhurst Gardens02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:0010661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:008961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:008961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6301Elmhurst Gardens02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:008961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6305Clayhall Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:008961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809134BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:008961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6283Fullwell X Baths Swmg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:007261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Assertive Outreach Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7809592011052010-08-05T00:00:00+01:007261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2532Keith Axon Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:007061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:006161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:006061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3434Pupil Referral Unit (KS3)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:004961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2519Gants Hill Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:004961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:004961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:004861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:004861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7809592011052010-08-05T00:00:00+01:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7809592011052010-08-05T00:00:00+01:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7809592011052010-08-05T00:00:00+01:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6291Hainault Rec02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809134BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:004261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:004261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:004061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2519Gants Hill Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:004061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:003661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9594Ley Street Business Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:003661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:003661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:003661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4253Older Persons Mental Health Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7809592011052010-08-05T00:00:00+01:003661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:003661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:003261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:003161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:003161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6301Elmhurst Gardens02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:003161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2520Goodmayes Branch Lib.02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:002561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6287High Rd Baths-Swimming02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:002561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:002261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School FundingREVRevenueR2037TLC Loxford DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7809592011052010-08-05T00:00:00+01:002261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:002161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:002161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6301Elmhurst Gardens02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:002161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6305Clayhall Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:002161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809134BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:002161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6292Goodmayes Park and Extn02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:001861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:001861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:001861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6283Fullwell X Baths Swmg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:001761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4379Assertive Outreach Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7809592011052010-08-05T00:00:00+01:001761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6301Elmhurst Gardens02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:001661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3434Pupil Referral Unit (KS3)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:001361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:001161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:001161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7809592011052010-08-05T00:00:00+01:001061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7809592011052010-08-05T00:00:00+01:001061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7809592011052010-08-05T00:00:00+01:001061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2532Keith Axon Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:001061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:001061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:001061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:001061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:001061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:001061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:001061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6291Hainault Rec02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:001061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:001061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809134BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:001061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:001061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:001061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:00961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:00861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9594Ley Street Business Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:00861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:00861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2519Gants Hill Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:00861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2519Gants Hill Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:00861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:00861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:00861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4253Older Persons Mental Health Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7809592011052010-08-05T00:00:00+01:00861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:00861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:00561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School FundingREVRevenueR2037TLC Loxford DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7809592011052010-08-05T00:00:00+01:00561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6292Goodmayes Park and Extn02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:00461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:00461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809592011052010-08-05T00:00:00+01:00461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0001Building Maintenance Fund Revenue05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments7809592011052010-08-05T00:00:00+01:00-309061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601191702011052010-07-01T00:00:00+01:0083621880Adoption & FosteringREDACTED DATABY THE BRIDGE40509286BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601215722011052010-08-01T00:00:00+01:0083621880Adoption & FosteringREDACTED DATABY THE BRIDGE40509286BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700159112011052010-07-15T00:00:00+01:00826764710Residential Care HomesREDACTED DATAELDER HOMES LEEDS LLP- THE LINKSOC3501066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7810332011052010-07-21T00:00:00+01:00703435290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566376BSOCIALSERVSocial ServicesREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts601190242011052010-07-28T00:00:00+01:00825917020Charities & Voluntary OrganisationsREDACTED DATAELHAP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2239Town Centres99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31483062011052010-08-19T00:00:00+01:00700018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1535Churchfields Junior School99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees7809742011052010-07-20T00:00:00+01:0069544422Architectural ServicesREDACTED DATATPS CONSULT LTD25748201006366179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2001HGC and R Act96 Ren Grt99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700169642011052010-04-28T00:00:00+01:00814384770Window Repairs & Replacement ServicesREDACTED DATAGLEN ANDREW LTD T/AS PALACE BUILDERS & WINDOWS (GRANT WORK)65877776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532142011052010-08-19T00:00:00+01:00811664710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31483992011052010-08-31T00:00:00+01:00810859760Playgroups & Pre-School EducationREDACTED DATAOAKFIELD PRE-SCH PLAYGROUP1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9154Audit04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601186782011052010-06-28T00:00:00+01:00690035240Financial ServicesREDACTED DATADELOITTE LLPOC3036758097077066BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601191712011052010-06-01T00:00:00+01:0080931880Adoption & FosteringREDACTED DATABY THE BRIDGE40509286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474792011052010-07-28T00:00:00+01:00806517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474792011052010-07-28T00:00:00+01:0029917020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474792011052010-07-28T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD7BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9827Pub Rels and Infn04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601195082011052010-07-21T00:00:00+01:00687020703Computer Systems & Software (Development)REDACTED DATAACCESS INTELLIGENCE MEDIA & COMMUNICATIONS LTD38192207403141772BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9856Migrant Impact Fund04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601211472011052010-08-24T00:00:00+01:00800017020Charities & Voluntary OrganisationsREDACTED DATAREFUGEE & MIGRANT FORUM OF EAST LONDON42600673BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601213962011052010-08-01T00:00:00+01:00795068200Schools - SpecialREDACTED DATATHE MOAT SCHOOL (THE CONSTABLE EDUCATIONAL TRUST)34265993BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601213972011052010-08-01T00:00:00+01:00795068200Schools - SpecialREDACTED DATATHE MOAT SCHOOL (THE CONSTABLE EDUCATIONAL TRUST)34265999BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700172152011052010-03-30T00:00:00+01:00794425820Disability & Special Needs - ServicesREDACTED DATAMOUNTFIELD SERVICES LTD(GRANT WORK ONLY)99493248946731369261BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02BEnergy costs4000Electricity700171512011052010-07-12T00:00:00+01:00673939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31483982011052010-08-31T00:00:00+01:00791559760Playgroups & Pre-School EducationREDACTED DATAMAYTIME DAY NURSERY3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3631Ilford Ursuline High School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700169482011052010-08-13T00:00:00+01:00788267981Schools - Local AuthorityREDACTED DATAURSULINE HIGH SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529842011052010-08-19T00:00:00+01:00420753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529842011052010-08-19T00:00:00+01:00420753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529842011052010-08-19T00:00:00+01:00-56953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530112011052010-08-19T00:00:00+01:00872464710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530112011052010-08-19T00:00:00+01:00-88264710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474682011052010-07-28T00:00:00+01:00400017020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474682011052010-07-28T00:00:00+01:00395617020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474682011052010-07-28T00:00:00+01:0014717020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474682011052010-07-28T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601207692011052010-08-16T00:00:00+01:00780064710Residential Care HomesREDACTED DATAHOLIBROOK HOUSE LTD52595666BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601189162011052010-07-23T00:00:00+01:00780064710Residential Care HomesREDACTED DATAHOLIBROOK HOUSE LTD52595666BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601191722011052010-07-08T00:00:00+01:00663017580Childcare ServicesREDACTED DATACHILDREN ACT ENTERPRISES LTD44972295743280343BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31472442011052010-08-12T00:00:00+01:00661520703Computer Systems & Software (Development)REDACTED DATAMISCO COMPUTER SUPPLIES LTD3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31472452011052010-08-12T00:00:00+01:00660020703Computer Systems & Software (Development)REDACTED DATAMISCO COMPUTER SUPPLIES LTD3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601197492011052010-06-04T00:00:00+01:00656952510Musical Instruments & Sheet MusicREDACTED DATAPHIL PARKER LTD4059842393057599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1173Direct Revenue Support Funding99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7809762011052010-08-03T00:00:00+01:00651674000Stone Cleaning & RestorationREDACTED DATASTONE RESTORATION SERVICES LTD35072847004961626BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532882011052010-08-19T00:00:00+01:00782164710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532882011052010-08-19T00:00:00+01:009364710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532882011052010-08-19T00:00:00+01:00-28564710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412563BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484002011052010-08-31T00:00:00+01:00762453120Nursery SchoolsREDACTED DATAL IDRIS T/A OXFORD DAY NURSERYOFSTED1285156BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601207742011052010-08-16T00:00:00+01:00760064710Residential Care HomesREDACTED DATAHOLIBROOK HOUSE LTD52595666BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601189152011052010-07-23T00:00:00+01:00760064710Residential Care HomesREDACTED DATAHOLIBROOK HOUSE LTD52595666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901488542011052010-07-22T00:00:00+01:00780164710Residential Care HomesREDACTED DATACARE MANAGEMENT GROUP LTD (LILLIPUTS)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531202011052010-08-19T00:00:00+01:00780164710Residential Care HomesREDACTED DATACARE MANAGEMENT GROUP LTD (LILLIPUTS)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901488542011052010-07-22T00:00:00+01:00-23064710Residential Care HomesREDACTED DATACARE MANAGEMENT GROUP LTD (LILLIPUTS)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531202011052010-08-19T00:00:00+01:00-23064710Residential Care HomesREDACTED DATACARE MANAGEMENT GROUP LTD (LILLIPUTS)29928393BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3482RIAE Skills for Jobs and Train to Gain04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31460602011052010-08-03T00:00:00+01:00752031230Employment & Recruitment AgenciesREDACTED DATAELLINGHAM EMPLOYMENT SERVICES LTD19843556098966833BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484332011052010-08-03T00:00:00+01:00750467860Schools - Independent & PreparatoryREDACTED DATAILFORD PREPARATORY SCHOOL6BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601213022011052010-08-04T00:00:00+01:00630035240Financial ServicesREDACTED DATACASH FRIDAY7330112441555766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488152011052010-08-09T00:00:00+01:001622156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488152011052010-08-09T00:00:00+01:0087156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488152011052010-08-09T00:00:00+01:00-974256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC220820 MPH Zones99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601183362011052010-07-19T00:00:00+01:00621531589Engineering ServicesREDACTED DATAINTELLIGENT DATA (COLLECTION LTD)63193639095563962BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion09-INCOMEIncome09AGovernment Grants8004Grant Income - General601192562011052010-07-28T00:00:00+01:00620025060Designers - GarmentsREDACTED DATATIMOROUS BEASTIES5524596286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473792011052010-07-22T00:00:00+01:00756564710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473792011052010-07-22T00:00:00+01:00-28564710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02BEnergy costs4000Electricity700171452011052010-08-06T00:00:00+01:00619239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901530662011052010-08-19T00:00:00+01:00459064710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901530662011052010-08-19T00:00:00+01:00248664710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901530662011052010-08-19T00:00:00+01:0061964710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901530662011052010-08-19T00:00:00+01:00-3664710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901530662011052010-08-19T00:00:00+01:00-15464710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901530662011052010-08-19T00:00:00+01:00-28464710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531392011052010-08-19T00:00:00+01:00750364710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531392011052010-08-19T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700169612011052010-07-29T00:00:00+01:00717611040BuildersREDACTED DATALUCKINGS BUILDERS & ROOFERS LTD(GRANT WORK ONLY)44930924155806566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901529962011052010-08-19T00:00:00+01:00782617020Charities & Voluntary OrganisationsREDACTED DATALANGDON COMMUNITY LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901529962011052010-08-19T00:00:00+01:00-67317020Charities & Voluntary OrganisationsREDACTED DATALANGDON COMMUNITY LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901473482011052010-07-22T00:00:00+01:001058453350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901473482011052010-07-22T00:00:00+01:0087053350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901473482011052010-07-22T00:00:00+01:00-45453350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901473482011052010-07-22T00:00:00+01:00-87053350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901473482011052010-07-22T00:00:00+01:00-300853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532892011052010-08-19T00:00:00+01:00370364710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532892011052010-08-19T00:00:00+01:00370364710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532892011052010-08-19T00:00:00+01:00-33664710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901473272011052010-07-22T00:00:00+01:00802564710Residential Care HomesREDACTED DATABUPA CARE SERVICES (CARNARVON NURSING HOME)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901473272011052010-07-22T00:00:00+01:00147564710Residential Care HomesREDACTED DATABUPA CARE SERVICES (CARNARVON NURSING HOME)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901473272011052010-07-22T00:00:00+01:00-96664710Residential Care HomesREDACTED DATABUPA CARE SERVICES (CARNARVON NURSING HOME)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901473272011052010-07-22T00:00:00+01:00-147564710Residential Care HomesREDACTED DATABUPA CARE SERVICES (CARNARVON NURSING HOME)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700166532011052010-07-20T00:00:00+01:00705011040BuildersREDACTED DATAHOMESTYLE MAINTENANCE (ESSEX) LTD(GRANT WORK)70661759882607671BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04KMiscellaneous expenses6212Clearing Blocked Sewers601208392011052010-08-19T00:00:00+01:00599976520Telecommunications Equipment & SystemsREDACTED DATASTORACALL VOICE SYSTEMS LTD4607110786BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601211092011052010-07-23T00:00:00+01:0061256700BarristersREDACTED DATAAMINA AHMED6760892959BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1613Goodmayes - New School Extension99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601205152011052010-06-30T00:00:00+01:0060004422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298463BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484092011052010-08-03T00:00:00+01:00700368200Schools - SpecialREDACTED DATAAVON HOUSE SCHOOL LTD3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484082011052010-08-03T00:00:00+01:00700359760Playgroups & Pre-School EducationREDACTED DATAASHURST DRIVE BAPTIST PLAYGROUP3BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601198542011052010-08-10T00:00:00+01:00700072790Sports Coaching & InstructionREDACTED DATAACTIVE GROWTH LTD66434709BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700168492011052010-08-04T00:00:00+01:00700011040BuildersREDACTED DATAHOMESTYLE MAINTENANCE (ESSEX) LTD(GRANT WORK)70661759882607676BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474632011052010-07-28T00:00:00+01:00698117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474632011052010-07-28T00:00:00+01:0025917020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474632011052010-07-28T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532042011052010-08-19T00:00:00+01:00723364710Residential Care HomesREDACTED DATAPEOPLE POTENTIAL (UK) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532042011052010-08-19T00:00:00+01:00-33664710Residential Care HomesREDACTED DATAPEOPLE POTENTIAL (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601190862011052010-07-30T00:00:00+01:00584915269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4010Academy PSU99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601209922011052010-08-16T00:00:00+01:00582845415Insurance - OtherREDACTED DATAMIKE ROWELL ASSOCIATES LIMITED3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31483952011052010-08-31T00:00:00+01:00684364480Religious OrganisationsREDACTED DATAILFORD HIGH ROAD BAPTIST CHURCH6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474692011052010-07-28T00:00:00+01:00689717020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474692011052010-07-28T00:00:00+01:0025617020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474692011052010-07-28T00:00:00+01:00-33617020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533952011052010-08-26T00:00:00+01:00514290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533952011052010-08-26T00:00:00+01:00185990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901533952011052010-08-26T00:00:00+01:00-21490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531842011052010-08-19T00:00:00+01:00706017020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531852011052010-08-19T00:00:00+01:00706017020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531842011052010-08-19T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531852011052010-08-19T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601211632011052010-04-18T00:00:00+01:00576131230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800613BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31483722011052010-08-31T00:00:00+01:00671559760Playgroups & Pre-School EducationREDACTED DATASNARESBROOK COLLEGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601211742011052010-08-17T00:00:00+01:00568931230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800613BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31483682011052010-08-31T00:00:00+01:00665959760Playgroups & Pre-School EducationREDACTED DATAPLAYDAYS MONTESSORI NURSERY SCHOOL4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04EServices5754Consultancy601192322011052010-07-23T00:00:00+01:00274831590Engineers - ConsultingREDACTED DATAATKINS LTD6884242098612534BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04EServices5754Consultancy601192322011052010-07-23T00:00:00+01:00200531590Engineers - ConsultingREDACTED DATAATKINS LTD6884242098612534BTRANSPORTTransport Planning, Policy & Strategy4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7010Local Implementation Plan04-SUPPLIESSupplies And Services04EServices5754Consultancy601192322011052010-07-23T00:00:00+01:0089531590Engineers - ConsultingREDACTED DATAATKINS LTD6884242098612536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530092011052010-08-19T00:00:00+01:00718164710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530092011052010-08-19T00:00:00+01:00-56964710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901529732011052010-08-19T00:00:00+01:00-114425820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404531BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02BEnergy costs4000Electricity700171472011052010-07-12T00:00:00+01:00559239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532872011052010-08-19T00:00:00+01:00326564710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532872011052010-08-19T00:00:00+01:00326564710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901475812011052010-08-05T00:00:00+01:00666490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901475812011052010-08-05T00:00:00+01:00-13590005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484212011052010-08-03T00:00:00+01:00651859760Playgroups & Pre-School EducationREDACTED DATAEASTWOOD DAY NURSERY6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529932011052010-08-19T00:00:00+01:00649953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529932011052010-08-19T00:00:00+01:0087053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529932011052010-08-19T00:00:00+01:00-87053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316413BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601216752011052010-08-02T00:00:00+01:00648617780Children's HomesREDACTED DATASOUTHOVER PARTNERSHIPOC3046056501097653BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601216742011052010-08-25T00:00:00+01:00648617780Children's HomesREDACTED DATASOUTHOVER PARTNERSHIPOC3046056501097656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531822011052010-08-19T00:00:00+01:00642717020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531822011052010-08-19T00:00:00+01:0028617020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531822011052010-08-19T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101362BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2505Facilities and Development04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601208452011052010-08-18T00:00:00+01:00546020703Computer Systems & Software (Development)REDACTED DATAAXIELL LIMITED16075486105069784BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601206942011052010-08-17T00:00:00+01:0054602100Advertising ServicesREDACTED DATAGAVIN PAYNE T/ASWALKING FORWARD7542050546BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531322011052010-08-19T00:00:00+01:00634264710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531322011052010-08-19T00:00:00+01:0028564710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531322011052010-08-19T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6910Care Packages901475402011052010-07-29T00:00:00+01:00651143419Home Care ServicesREDACTED DATAJON BEEDELL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6910Care Packages901475402011052010-07-29T00:00:00+01:00-17343419Home Care ServicesREDACTED DATAJON BEEDELL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509062011052010-08-19T00:00:00+01:00966890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509062011052010-08-19T00:00:00+01:00276290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509062011052010-08-19T00:00:00+01:0051990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901509062011052010-08-19T00:00:00+01:00-6690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901509062011052010-08-19T00:00:00+01:00-122490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509062011052010-08-19T00:00:00+01:00-535290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473452011052010-07-22T00:00:00+01:00686853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473452011052010-07-22T00:00:00+01:00-56953350Nursing HomesREDACTED DATABUPA (HAVERING COURT)2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02BEnergy costs4000Electricity601201732011052010-08-06T00:00:00+01:00532839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02BEnergy costs4000Electricity700171592011052010-08-06T00:00:00+01:00530939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530082011052010-08-19T00:00:00+01:00711664710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530082011052010-08-19T00:00:00+01:00-88264710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601201972011052010-07-29T00:00:00+01:0062191880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901533512011052010-08-19T00:00:00+01:00619653350Nursing HomesREDACTED DATAVENUS HEALTHCARE GROUP LTD(WINDWOOD LODGE)68053709BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700175352011052010-08-19T00:00:00+01:00618411040BuildersREDACTED DATALUCKINGS BUILDERS & ROOFERS LTD(GRANT WORK ONLY)44930924155806566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901529982011052010-08-19T00:00:00+01:00674264710Residential Care HomesREDACTED DATABLACK SWAN INTERNATIONAL LTD(MID MEADOWS)26214106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901529982011052010-08-19T00:00:00+01:00-56964710Residential Care HomesREDACTED DATABLACK SWAN INTERNATIONAL LTD(MID MEADOWS)26214106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474662011052010-07-28T00:00:00+01:00620817020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474662011052010-07-28T00:00:00+01:0023117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474662011052010-07-28T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BSOCIALSERVSocial ServicesREVRevenueR2148CQ and F - Children's Fund05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601208772011052010-08-19T00:00:00+01:00614742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901473472011052010-07-22T00:00:00+01:00681753350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901473472011052010-07-22T00:00:00+01:0087053350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901473472011052010-07-22T00:00:00+01:00-553350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901473472011052010-07-22T00:00:00+01:00-1453350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901473472011052010-07-22T00:00:00+01:00-67653350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901473472011052010-07-22T00:00:00+01:00-87053350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474822011052010-07-28T00:00:00+01:00590217020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474822011052010-07-28T00:00:00+01:0021917020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530982011052010-08-19T00:00:00+01:00608664710Residential Care HomesREDACTED DATASUNNYSIDE CARE HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531082011052010-08-19T00:00:00+01:00608264710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531082011052010-08-19T00:00:00+01:0028064710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531082011052010-08-19T00:00:00+01:00-28064710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044153BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04KMiscellaneous expenses6221Educational Visits601207612011052010-08-13T00:00:00+01:00517444100HotelsREDACTED DATAMERRIGOLD LTD T/AS COUNTY HOTEL WOODFORD55644868773035053BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04KMiscellaneous expenses6221Educational Visits601207752011052010-08-13T00:00:00+01:00516644100HotelsREDACTED DATAMERRIGOLD LTD T/AS COUNTY HOTEL WOODFORD55644868773035053BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484452011052010-08-03T00:00:00+01:00606459760Playgroups & Pre-School EducationREDACTED DATAMAYTIME DAY NURSERY (EARLY YEARS FUNDING)6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601202032011052010-06-29T00:00:00+01:0060181880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901488412011052010-07-22T00:00:00+01:00630064710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901488412011052010-07-22T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAALPAM HOMES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700172462011052010-08-16T00:00:00+01:00600131230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700172462011052010-08-16T00:00:00+01:00-600131230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655583BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484392011052010-08-03T00:00:00+01:00598267860Schools - Independent & PreparatoryREDACTED DATAE LEIGH6BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601213012011052010-07-30T00:00:00+01:00506017580Childcare ServicesREDACTED DATAMARSHALL POPELY SOLUTIONS LTD T/AS MPS67996843BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484112011052010-08-03T00:00:00+01:00593959760Playgroups & Pre-School EducationREDACTED DATAPEDAGOGY AURAS UK LTD T/A BARLEY LANE MONTESSORI DAY NURSERY71816773BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484062011052010-08-03T00:00:00+01:00593759760Playgroups & Pre-School EducationREDACTED DATAALL SAINTS' PLAYGROUP3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31483972011052010-08-31T00:00:00+01:00592559760Playgroups & Pre-School EducationREDACTED DATASELECT ENTERPRISES(S/EAST) LTD -KIDS INC.(CLEVELAND PARK)29885076BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901488522011052010-07-22T00:00:00+01:00625764710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531182011052010-08-19T00:00:00+01:00625764710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901488522011052010-07-22T00:00:00+01:00-33664710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - 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Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601208522011052010-07-08T00:00:00+01:00590022650CourtsREDACTED DATAHER MAJESTY'S COURTS SERVICE6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601189002011052010-07-08T00:00:00+01:0058841880Adoption & FosteringREDACTED DATAMOMENTS FOSTERING LTD55579776BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4406PD VOLUNTARY CONTRACTS05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901508892011052010-06-21T00:00:00+01:001169017020Charities & Voluntary OrganisationsREDACTED DATAMULTIPLE SCLEROSIS SOCIETY6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901508892011052010-06-21T00:00:00+01:00-581317020Charities & Voluntary OrganisationsREDACTED DATAMULTIPLE SCLEROSIS SOCIETY3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3913Targeted Support for Primary Strategy04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601193392011052010-07-28T00:00:00+01:00500047080Language SchoolsREDACTED DATALOQUAX LANGUAGES70997423358746942723BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - 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Mnfrs & SuppliersREDACTED DATADIRECT CARE LTD (GRANT WORK ONLY)48882208225911389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9018R and R Exp Info Systems99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601208352011052010-08-17T00:00:00+01:00497520630Computer Leasing & RentalREDACTED DATANCC SERVICES LTD28021417323345563BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484132011052010-08-03T00:00:00+01:00583959760Playgroups & Pre-School EducationREDACTED DATACAMBRIDGE DAY NURSERY LTD3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484462011052010-08-03T00:00:00+01:00582759760Playgroups & Pre-School EducationREDACTED DATAMAYTIME DAY NURSERY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4017Unallocated Temp Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - 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Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901488452011052010-08-12T00:00:00+01:00605964710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901488452011052010-08-12T00:00:00+01:00-464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901488452011052010-08-12T00:00:00+01:00-30964710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530032011052010-08-19T00:00:00+01:00574364710Residential Care HomesREDACTED DATASPRINGBANK CARE GROUP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0340NNDR Hainualt Business Improvement District99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Accounts - Expenditure700168142011052010-08-10T00:00:00+01:00488411905Business CentresREDACTED DATAHAINAULT BUSINESS PARK58042163BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484042011052010-08-31T00:00:00+01:00568459760Playgroups & Pre-School EducationREDACTED DATATHE SUNFLOWER NURSERY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6234122011052010-08-20T00:00:00+01:00480020390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAAUTOWASH ENGINEERING LTD11186381153007236BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901488582011052010-07-22T00:00:00+01:00598864710Residential Care HomesREDACTED DATATHE OUTLOOK FOUNDATION (JEAN MARSHALL HOUSE)24380156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901488582011052010-07-22T00:00:00+01:00-35364710Residential Care HomesREDACTED DATATHE OUTLOOK FOUNDATION (JEAN MARSHALL HOUSE)24380159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0080Rechargeable Jobs Control-B S Fixed02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3045DLO Work Recharged - Costed Jobs7809772011052010-08-09T00:00:00+01:0050661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:0045461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:0044461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:0030661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:0030561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3276Teachers Centre Non D02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:0027061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:0026761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:0026661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:0026661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:0025161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:0025061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:0024161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES 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LTD1205502972809133BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3416Loxford YC Non Dele02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:0017461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3276Teachers Centre Non D02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:0015361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:0014561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:0014561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:0013461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:0010961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3416Loxford YC Non Dele02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:0010561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6291Hainault Rec02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:009861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:008961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:008961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:008961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7809772011052010-08-09T00:00:00+01:008961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2162Ray Lodge (W) - Outreach West - Woodford FC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:008861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:008161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:007761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:007261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:007261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:006261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:005261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:005261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:004861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:004561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Outreach West - Woodford FC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:002161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:001761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:001161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:001161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:001061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:001061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:001061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:001061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6291Hainault Rec02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:001061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:001061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6299Westwood Rec02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:001061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4462PO Mental Health04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7809772011052010-08-09T00:00:00+01:001061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:00861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:00861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:00861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:00861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7809772011052010-08-09T00:00:00+01:00861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:00861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809772011052010-08-09T00:00:00+01:00561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0001Building Maintenance Fund Revenue05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments7809772011052010-08-09T00:00:00+01:00-251461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School Funding3CINTERECOUPInter-Authority RecoupmentREVRevenueR3237Recoupment05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities700172612011052010-08-18T00:00:00+01:00562648583Local GovernmentREDACTED DATACITY OF WESTMINSTER6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901509142011052010-07-22T00:00:00+01:00562064710Residential Care HomesREDACTED DATATHE PRIORY GRANGE POTTERS BAR53464196BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901509142011052010-07-22T00:00:00+01:0043564710Residential Care HomesREDACTED DATATHE PRIORY GRANGE POTTERS BAR53464196BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901509142011052010-07-22T00:00:00+01:00-43564710Residential Care HomesREDACTED DATATHE PRIORY GRANGE POTTERS BAR53464196BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901488422011052010-07-22T00:00:00+01:00590264710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901488422011052010-07-22T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAALPAM HOMES3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484072011052010-08-03T00:00:00+01:00561767860Schools - Independent & PreparatoryREDACTED DATAAPEX PRIMARY SCHOOL(APEX TRUST)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474832011052010-07-28T00:00:00+01:00566217020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474832011052010-07-28T00:00:00+01:0021017020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474832011052010-07-28T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3814RIAE LA BMF02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance700169522011052010-08-06T00:00:00+01:00470030580Electricians & Electrical ContractorsREDACTED DATAHARDING BROS ELECTRICAL LTD12378902479603339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1535Churchfields Junior School99-NONBVCapital, Balance Sheet and Control50BCapital - 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External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901531342011052010-08-19T00:00:00+01:00123164710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999022BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6296Seven Kings Park02-PREMISESPremises02EWater services4320Water Charges & Sewerage601210362011052010-08-02T00:00:00+01:00541583682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803596BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601215602011052010-08-01T00:00:00+01:0054071880Adoption & FosteringREDACTED DATADIVERSE CARE44829423BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484472011052010-08-03T00:00:00+01:00537959760Playgroups & Pre-School EducationREDACTED DATAMILLGROVE PRE-SCHOOL NURSERY3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484122011052010-08-03T00:00:00+01:00537859760Playgroups & Pre-School EducationREDACTED DATAJEAN SMITH (BUSY BODIES PRESCHOOL NURSERY)4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments700165052011052010-06-29T00:00:00+01:00456070920Signs & NameplatesREDACTED DATAKASPA SIGN PRODUCTS LTD42884627826840939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601183402011052010-06-11T00:00:00+01:00533417020Charities & Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)45390036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - 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Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531652011052010-08-19T00:00:00+01:00372764710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901488592011052010-07-22T00:00:00+01:00372764710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901488592011052010-07-22T00:00:00+01:00155564710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531652011052010-08-19T00:00:00+01:00155564710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901488592011052010-07-22T00:00:00+01:00-28564710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531652011052010-08-19T00:00:00+01:00-28564710Residential Care HomesREDACTED DATALIVABILITY59670873BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484322011052010-08-03T00:00:00+01:00493559760Playgroups & Pre-School EducationREDACTED DATAHEAD START MONTESSORIANS3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3407Downshall Ctr - Deleg04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601194592011052010-07-27T00:00:00+01:00420025000Design EngineersREDACTED DATATOTAL STUDIO DESIGN LTD72412539900317304BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7064Markings and Traffic Lights05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31468362011052010-07-02T00:00:00+01:00418666370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796847BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9828Redbridge Life05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601216172011052010-08-24T00:00:00+01:0041832100Advertising ServicesREDACTED DATALONDON LETTERBOX MARKETING (BETA DISTRIBUTION STH)43129717915971826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - 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Children's Fund05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601208782011052010-08-19T00:00:00+01:00490042200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02BEnergy costs4000Electricity601197812011052010-06-07T00:00:00+01:00416139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5506Housing IT Systems Replacement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601218192011052010-08-31T00:00:00+01:00415320703Computer Systems & Software (Development)REDACTED DATAGEOTOM IT CONSULTING LTD63992309237101493BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601201712011052010-09-01T00:00:00+01:00484267860Schools - Independent & PreparatoryREDACTED DATATRINITY SCHOOL ROCHESTER LTD45474636BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509522011052010-08-19T00:00:00+01:00506890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901509522011052010-08-19T00:00:00+01:00-23390005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601217732011052010-08-30T00:00:00+01:00483017780Children's HomesREDACTED DATABRIDGE CHILDREN'S SERVICES LTD5BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700167382011052010-08-01T00:00:00+01:00208047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700167382011052010-08-01T00:00:00+01:00200347846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901488472011052010-08-12T00:00:00+01:00510764710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901488472011052010-08-12T00:00:00+01:00-30964710Residential Care HomesREDACTED DATAALPAM HOMES3BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601217722011052010-08-30T00:00:00+01:00478517780Children's HomesREDACTED DATABRIDGE CHILDREN'S SERVICES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601190602011052010-06-29T00:00:00+01:00406367250School Furniture & EquipmentREDACTED DATAISIS CONCEPTS LTD38527729457871716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901473402011052010-08-05T00:00:00+01:001064290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901473402011052010-08-05T00:00:00+01:0056390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901473402011052010-08-05T00:00:00+01:00-190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901473402011052010-08-05T00:00:00+01:00-645190005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31483892011052010-08-31T00:00:00+01:00471859760Playgroups & Pre-School EducationREDACTED DATABALFOUR NURSERY (PREMIER CHILDCARE LTD)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1160Barkingside Rec Grd Sports Pavilion99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700169512011052010-08-12T00:00:00+01:00401311560Buildings - Sectional & PortableREDACTED DATATHURSTON GROUP LTD9985406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532152011052010-08-19T00:00:00+01:00499464710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532152011052010-08-19T00:00:00+01:0043564710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532152011052010-08-19T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532152011052010-08-19T00:00:00+01:00-43564710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD6BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601208792011052010-08-19T00:00:00+01:00468942200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601185862011052010-07-26T00:00:00+01:0039845400Audio -Visual Equipment & SuppliesREDACTED DATACDEC LTD41022567693413026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488272011052010-08-10T00:00:00+01:00539956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488272011052010-08-10T00:00:00+01:00397556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488272011052010-08-10T00:00:00+01:00120956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488272011052010-08-10T00:00:00+01:0073456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488272011052010-08-10T00:00:00+01:0047156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488272011052010-08-10T00:00:00+01:00056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901488272011052010-08-10T00:00:00+01:00-3756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901488272011052010-08-10T00:00:00+01:00-5656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901488272011052010-08-10T00:00:00+01:00-9356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901488272011052010-08-10T00:00:00+01:00-22356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901488272011052010-08-10T00:00:00+01:00-325056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488272011052010-08-10T00:00:00+01:00-347456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901488402011052010-07-22T00:00:00+01:00493464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901488402011052010-07-22T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAALPAM HOMES3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31483882011052010-08-31T00:00:00+01:00463359760Playgroups & Pre-School EducationREDACTED DATAZIG ZAGS DAY NURSERY6BSOCIALSERVSocial ServicesREVRevenueR2131CLAFH - Care Matters06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601211182011052010-07-17T00:00:00+01:00393474100Storage ServicesREDACTED DATABIG YELLOW SELF STORAGE CO LTD9158928842BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area02-PREMISESPremises02BEnergy costs4003Oil601200322011052010-07-30T00:00:00+01:00393054050Oil Fuel DistributorsREDACTED DATACPL PETROLEUM8442834196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601198952011052010-08-09T00:00:00+01:00460064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601196372011052010-08-02T00:00:00+01:00460064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601191192011052010-07-26T00:00:00+01:00460064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4015Peabody Estates SureStart99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601213792011052010-08-20T00:00:00+01:00390045415Insurance - OtherREDACTED DATAMIKE ROWELL ASSOCIATES LIMITED3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3419Wanstead YC Non Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7812762011052010-07-31T00:00:00+01:00389711040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0072R and R Revenue - DSO Leases10-CAPFINCapital Financing10AInterest payments7403Finance Leases700175292011052010-08-25T00:00:00+01:00388447650Leasing ServicesREDACTED DATASG EQUIPMENT FINANCE LTD6292807221BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3043Window Cleaning601206832011052010-08-13T00:00:00+01:00388415269Cleaning Services - CommercialREDACTED DATAF & G CLEANERS LIMITED12337352367974216BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509512011052010-08-19T00:00:00+01:00481190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509512011052010-08-19T00:00:00+01:00090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901509512011052010-08-19T00:00:00+01:00-26690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901529622011052010-08-24T00:00:00+01:00260890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901529622011052010-08-24T00:00:00+01:00222290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901529622011052010-08-24T00:00:00+01:00090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901529622011052010-08-24T00:00:00+01:00-28690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531442011052010-08-19T00:00:00+01:00482764710Residential Care HomesREDACTED DATAEVESLEIGH (KENT) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531442011052010-08-19T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAEVESLEIGH (KENT) LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530582011052010-08-19T00:00:00+01:00474764710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530582011052010-08-19T00:00:00+01:00189964710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530582011052010-08-19T00:00:00+01:00-80964710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530582011052010-08-19T00:00:00+01:00-130964710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2239Town Centres99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601204632011052010-08-13T00:00:00+01:00385015269Cleaning Services - CommercialREDACTED DATACONTAINER TRAK LTD T/A COMMUNITY CLEAN35040819044707369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700172082011052010-06-30T00:00:00+01:00452211040BuildersREDACTED DATALUCKINGS BUILDERS & ROOFERS LTD(GRANT WORK ONLY)44930924155806566BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601215782011052010-08-18T00:00:00+01:0045151880Adoption & FosteringREDACTED DATAKINDERCARE FOSTERING6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601209872011052010-07-21T00:00:00+01:0045151880Adoption & FosteringREDACTED DATAKINDERCARE FOSTERING2BPLAN&DEVELPlanning & Development ServicesREVRevenueR6505Planning Policy04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601208642011052010-08-12T00:00:00+01:00384022270Copying & Duplicating ServicesREDACTED DATABLUESKY INTERNATIONAL LTD47894698226408423BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04EServices5754Consultancy601208232011052010-08-17T00:00:00+01:00450012100Business & Management ConsultantsREDACTED DATASTEVE WILSON & ASSOCIATES T/A THE EDGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901488462011052010-08-12T00:00:00+01:00477764710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901488462011052010-08-12T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAALPAM HOMES6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601215582011052010-08-01T00:00:00+01:0044901880Adoption & FosteringREDACTED DATADIVERSE CARE44829426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530682011052010-08-19T00:00:00+01:00492864710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530682011052010-08-19T00:00:00+01:00-44164710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601208832011052010-08-19T00:00:00+01:00448442200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601208932011052010-08-18T00:00:00+01:00448442200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9018R and R Exp Info Systems99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601200802011052010-08-06T00:00:00+01:00380020617Computer Bureau & Facilities ManagementREDACTED DATAEURODATA SYSTEMS LTS25699887312541676BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601198172011052010-07-22T00:00:00+01:00446317020Charities & Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531282011052010-08-19T00:00:00+01:00442664710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601208822011052010-08-19T00:00:00+01:00441742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601198652011052010-06-10T00:00:00+01:00378771855Social ServicesREDACTED DATAKLEARWATER SUPPORTED HOMES LTD54168838938123906BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601201702011052010-07-10T00:00:00+01:00378771855Social ServicesREDACTED DATAKLEARWATER SUPPORTED HOMES LTD54168838938123906BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601198792011052010-08-06T00:00:00+01:00378771855Social ServicesREDACTED DATAKLEARWATER SUPPORTED HOMES LTD54168838938123903BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601190942011052010-08-01T00:00:00+01:00375029380Educational Training ProvidersREDACTED DATAFOOTSTEPS FORWARD LTD61660906BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601191692011052010-07-01T00:00:00+01:0044001880Adoption & FosteringREDACTED DATABY THE BRIDGE40509286BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601191682011052010-07-01T00:00:00+01:0043941880Adoption & FosteringREDACTED DATABY THE BRIDGE40509286BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601215662011052010-08-01T00:00:00+01:0043941880Adoption & FosteringREDACTED DATABY THE BRIDGE40509286BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601191672011052010-07-01T00:00:00+01:0043701880Adoption & FosteringREDACTED DATABY THE BRIDGE40509283BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601192472011052010-07-28T00:00:00+01:00369952510Musical 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 Payments901509242011052010-08-19T00:00:00+01:00429956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531782011052010-08-19T00:00:00+01:00449917020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531772011052010-08-19T00:00:00+01:00449917020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531772011052010-08-19T00:00:00+01:0023817020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531782011052010-08-19T00:00:00+01:0023817020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531782011052010-08-19T00:00:00+01:00-44117020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531772011052010-08-19T00:00:00+01:00-44117020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101361BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04EServices5755Counselling601197672011052010-08-09T00:00:00+01:00364079980Training ServicesREDACTED DATAEDENDYNAMICS6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901489442011052010-08-11T00:00:00+01:00426090005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6232952011052010-07-09T00:00:00+01:00361751180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645263BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04EServices5754Consultancy601206892011052010-08-18T00:00:00+01:00360012100Business & Management ConsultantsREDACTED DATAJONATHAN C BROWN96324412738995400692BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6283Fullwell X Baths Swmg04-SUPPLIESSupplies And Services04HGrants and subscriptions5953Partnership Support601211402011052010-08-19T00:00:00+01:00422575050Swimming Pools - PublicREDACTED DATALONDON BOROUGH OF REDBRIDGE SWIMMING CLUB4BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601217712011052010-08-31T00:00:00+01:00420045170Information ServicesREDACTED DATATINY GIANTS PRODUCTIONS LTD37665179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700165532011052010-08-02T00:00:00+01:0041990Not ClassifiedREDACTED DATACHILD SUPPORT AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6232962011052010-07-16T00:00:00+01:00356451180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4036Hainault Forest High School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601205162011052010-06-30T00:00:00+01:0035634422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298461BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601197752011052010-08-01T00:00:00+01:00356231230Employment & Recruitment AgenciesREDACTED DATAKEY PEOPLE LTD5732837225BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700173832011052010-08-02T00:00:00+01:00355347846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700173832011052010-08-02T00:00:00+01:0053747846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326836BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601202752011052010-07-30T00:00:00+01:0041841880Adoption & FosteringREDACTED DATAHEATH FARM FAMILY SERVICES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4018Woodlands Infants99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601189592011052010-07-21T00:00:00+01:00355511400Building ServicesREDACTED DATAROOFF LTD12696892485014666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901475622011052010-07-29T00:00:00+01:00418817020Charities & Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901475622011052010-07-29T00:00:00+01:00-2717020Charities & Voluntary OrganisationsREDACTED DATASENSE18253011BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9154Audit04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601217772011052010-08-27T00:00:00+01:00352724080Database ServicesREDACTED DATAGB GROUP PLC24152115397162186BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532362011052010-08-19T00:00:00+01:00442617020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532362011052010-08-19T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATASCOPE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02BEnergy costs4000Electricity700171462011052010-08-06T00:00:00+01:00352439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531792011052010-08-19T00:00:00+01:00418517020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531812011052010-08-19T00:00:00+01:00418517020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531792011052010-08-19T00:00:00+01:0023817020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531812011052010-08-19T00:00:00+01:0023817020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531792011052010-08-19T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531812011052010-08-19T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101362BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2542Seven Kings Temporary Library02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3016General Premises Costs601211062011052010-08-11T00:00:00+01:00412553716Office RentalREDACTED DATAAK & DA SOOD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601214282011052010-08-10T00:00:00+01:00350080228Tree Work & Forestry ServicesREDACTED DATAJAMES O'REILLY T/A ACER TREE SURGERY64235369319058668913BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3268Youth Opportunity Fund04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601207582011052010-02-25T00:00:00+00:00409672815Sports Goods ShopsREDACTED DATAUNITED SPORTS LIMITED7BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9828Redbridge Life05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601211172011052010-08-08T00:00:00+01:00403261540PrintersREDACTED DATAMGN(MIRROR GROUP NEWS) LIMITED25711734403567676BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601188922011052010-07-05T00:00:00+01:0040871880Adoption & FosteringREDACTED DATAETHELBERT SPECIALIST HOMES LTD32915036BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601202732011052010-08-05T00:00:00+01:0040871880Adoption & FosteringREDACTED DATAETHELBERT SPECIALIST HOMES LTD32915035BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700171672011052010-07-31T00:00:00+01:00233347846Letting AgentsREDACTED DATADABORA CONWAY LTD26232625BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700171672011052010-07-31T00:00:00+01:00175047846Letting AgentsREDACTED DATADABORA CONWAY LTD26232626BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901488392011052010-07-22T00:00:00+01:00436264710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901488392011052010-07-22T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530072011052010-08-19T00:00:00+01:00500053350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530072011052010-08-19T00:00:00+01:00-92653350Nursing HomesREDACTED DATATHE LODGE6BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601208802011052010-08-19T00:00:00+01:00407142200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC7001Pericles Replacement Replacement99-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9006Employee Costs - Other601208332011052010-08-18T00:00:00+01:00345679980Training ServicesREDACTED DATAMERITEC LTD32246226754995719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC7001Pericles Replacement Replacement99-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9006Employee Costs - Other601198372011052010-08-09T00:00:00+01:00345679980Training ServicesREDACTED DATAMERITEC LTD32246226754995716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531422011052010-08-19T00:00:00+01:00404064710Residential Care HomesREDACTED DATAENDSLEIGH HOUSE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530702011052010-08-19T00:00:00+01:00404064710Residential Care HomesREDACTED DATACONSENSA CARE LTD39693836BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530692011052010-08-19T00:00:00+01:00404064710Residential Care HomesREDACTED DATACONSENSA CARE LTD39693836BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901489362011052010-08-11T00:00:00+01:00404064710Residential Care HomesREDACTED DATACONSENSA CARE LTD39693836BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531982011052010-08-19T00:00:00+01:00404064710Residential Care HomesREDACTED DATAOAKWOOD LODGE80107357332BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601188002011052010-07-31T00:00:00+01:00343657130Pest & Vermin ControlREDACTED DATASDK ENVIRONMENTAL LTD39887883889661746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531212011052010-08-19T00:00:00+01:00432064710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901488552011052010-07-22T00:00:00+01:00432064710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901488552011052010-07-22T00:00:00+01:00-28564710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531212011052010-08-19T00:00:00+01:00-28564710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488242011052010-08-11T00:00:00+01:00489956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488242011052010-08-11T00:00:00+01:00345856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488242011052010-08-11T00:00:00+01:0044956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488242011052010-08-11T00:00:00+01:00-156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901488242011052010-08-11T00:00:00+01:00-4356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488242011052010-08-11T00:00:00+01:00-473356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531232011052010-08-19T00:00:00+01:00605264710Residential Care HomesREDACTED DATACUNNINGHAM HOUSE (ABBEYFIELD EPPING SOCIETY)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531232011052010-08-19T00:00:00+01:0015864710Residential Care HomesREDACTED DATACUNNINGHAM HOUSE (ABBEYFIELD EPPING SOCIETY)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531232011052010-08-19T00:00:00+01:00-15864710Residential Care HomesREDACTED DATACUNNINGHAM HOUSE (ABBEYFIELD EPPING SOCIETY)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531232011052010-08-19T00:00:00+01:00-202764710Residential Care HomesREDACTED DATACUNNINGHAM HOUSE (ABBEYFIELD EPPING SOCIETY)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601212962011052010-08-24T00:00:00+01:00342547830Legal ServicesREDACTED DATAMARTINA MURPHY6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901475832011052010-08-05T00:00:00+01:00411390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901475832011052010-08-05T00:00:00+01:00-9190005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2131CLAFH - Care Matters06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601198622011052010-07-01T00:00:00+01:00341389564Electrical Goods Sales, Mnfrs & WholesalersREDACTED DATADSG RETAIL LTD(PC WORLD BUSINESS)5048771399209REVRevenueR1457Area 5 Social Well-being05-THIRDThird Party Payments05FVoluntary associations6803Payments To Vol. Groups601205492011052010-08-16T00:00:00+01:00400072790Sports Coaching & InstructionREDACTED DATAEXCELSIOR SPARTANS CIC67147499BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700172122011052010-08-17T00:00:00+01:00400011040BuildersREDACTED DATALUCKINGS BUILDERS & ROOFERS LTD(GRANT WORK ONLY)44930924155806562BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9872Town Centres04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601203042011052010-08-16T00:00:00+01:00399517020Charities & Voluntary OrganisationsREDACTED DATABARNABAS WORKSHOPS31449363BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601188892011052010-07-28T00:00:00+01:00340014850Career Guidance ServicesREDACTED DATACAREERS ENTERPRISE (FUTURES) LTD.7668432883BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601216092011052010-08-23T00:00:00+01:00340014850Career Guidance ServicesREDACTED DATACAREERS ENTERPRISE (FUTURES) LTD.7668432883BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601206912011052010-08-18T00:00:00+01:00340029360Educational ServicesREDACTED DATADAVID MILLARD CREATIVE SOLUTIONS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474672011052010-07-28T00:00:00+01:00412517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474672011052010-07-28T00:00:00+01:0015317020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474672011052010-07-28T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531802011052010-08-19T00:00:00+01:00418517020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531802011052010-08-19T00:00:00+01:0023817020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531802011052010-08-19T00:00:00+01:00-44117020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533852011052010-08-24T00:00:00+01:00396656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601204382011052010-08-15T00:00:00+01:00337529380Educational Training ProvidersREDACTED DATAFOOTSTEPS FORWARD LTD61660906BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529832011052010-08-19T00:00:00+01:00396253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529832011052010-08-19T00:00:00+01:0087053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529832011052010-08-19T00:00:00+01:00-87053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316415BGFHOUSINGGeneral Fund Housing5COTHCOUPROPOther Council PropertyREVRevenueR5503Caravan Site02-PREMISESPremises02EWater services4320Water Charges & Sewerage700165142011052010-07-22T00:00:00+01:00395183682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803591BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04EServices5755Counselling601218082011052010-08-31T00:00:00+01:00336079980Training ServicesREDACTED DATAEDENDYNAMICS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474802011052010-07-28T00:00:00+01:00423017020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474802011052010-07-28T00:00:00+01:0015717020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474802011052010-07-28T00:00:00+01:00-44117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 605-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532862011052010-08-19T00:00:00+01:00422425820Disability & Special Needs - ServicesREDACTED DATADISABILITIES TRUST(SHINEWATER COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 609-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532862011052010-08-19T00:00:00+01:00-28525820Disability & Special Needs - ServicesREDACTED DATADISABILITIES TRUST(SHINEWATER COURT)3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31483772011052010-08-31T00:00:00+01:00390959760Playgroups & Pre-School EducationREDACTED DATAST PAUL'S CHRISTIAN PLAYGROUP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488652011052010-07-29T00:00:00+01:00315924200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488652011052010-07-29T00:00:00+01:0077524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488652011052010-07-29T00:00:00+01:00-2524200Day CentresREDACTED DATAEASTWAY CARE LTD7BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9828Redbridge Life05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601211242011052010-08-08T00:00:00+01:00384561540PrintersREDACTED DATAMGN(MIRROR GROUP NEWS) LIMITED25711734403567676BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509572011052010-08-19T00:00:00+01:00514290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509572011052010-08-19T00:00:00+01:00-124090005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700167752011052010-08-10T00:00:00+01:00389890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901475802011052010-08-05T00:00:00+01:00389390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488632011052010-07-29T00:00:00+01:00391424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488732011052010-07-29T00:00:00+01:00391424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488672011052010-07-29T00:00:00+01:00391424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488732011052010-07-29T00:00:00+01:00-2524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488632011052010-07-29T00:00:00+01:00-2524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488672011052010-07-29T00:00:00+01:00-2524200Day CentresREDACTED DATAEASTWAY CARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700168152011052010-07-06T00:00:00+01:00383524230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700168152011052010-07-06T00:00:00+01:004224230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700168152011052010-07-06T00:00:00+01:00-383524230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531372011052010-08-19T00:00:00+01:00444364710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531372011052010-08-19T00:00:00+01:00-56064710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract601208972011052010-08-17T00:00:00+01:00329661540PrintersREDACTED DATAPARAGON GROUP UK LIMITED6BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601208842011052010-08-19T00:00:00+01:00386842200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532162011052010-08-19T00:00:00+01:00386664710Residential Care HomesREDACTED DATAROLAND RESIDENTIAL CARE HOMES LTD56134402BPLAN&DEVELPlanning & Development ServicesREVRevenueR6505Planning Policy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601201792011052010-08-09T00:00:00+01:00328531230Employment & Recruitment AgenciesREDACTED DATAQUATRONA LIMITED62250069133311656BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473302011052010-07-22T00:00:00+01:001122864710Residential Care HomesREDACTED DATATHE HILDA SOFAER CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473302011052010-07-22T00:00:00+01:00814264710Residential Care HomesREDACTED DATATHE HILDA SOFAER CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473302011052010-07-22T00:00:00+01:00-9064710Residential Care HomesREDACTED DATATHE HILDA SOFAER CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473302011052010-07-22T00:00:00+01:00-45164710Residential Care HomesREDACTED DATATHE HILDA SOFAER CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473302011052010-07-22T00:00:00+01:00-278864710Residential Care HomesREDACTED DATATHE HILDA SOFAER CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473302011052010-07-22T00:00:00+01:00-376564710Residential Care HomesREDACTED DATATHE HILDA SOFAER CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473302011052010-07-22T00:00:00+01:00-842264710Residential Care HomesREDACTED DATATHE HILDA SOFAER CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529752011052010-08-19T00:00:00+01:00385353350Nursing HomesREDACTED DATATHE HOLMES CARE LTD T/A CRANHAM COURT NURSING HOME29864196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529752011052010-08-19T00:00:00+01:0087053350Nursing HomesREDACTED DATATHE HOLMES CARE LTD T/A CRANHAM COURT NURSING HOME29864196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529752011052010-08-19T00:00:00+01:0027853350Nursing HomesREDACTED DATATHE HOLMES CARE LTD T/A CRANHAM COURT NURSING HOME29864196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529752011052010-08-19T00:00:00+01:00-27853350Nursing HomesREDACTED DATATHE HOLMES CARE LTD T/A CRANHAM COURT NURSING HOME29864196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529752011052010-08-19T00:00:00+01:00-87053350Nursing HomesREDACTED DATATHE HOLMES CARE LTD T/A CRANHAM COURT NURSING HOME29864193BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04EServices5754Consultancy601208222011052010-08-18T00:00:00+01:00385082714Video Filming Equipment & ServicesREDACTED DATAMAKING HAPPY CHILDREN LTD68233726BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601187712011052010-07-19T00:00:00+01:00326079980Training ServicesREDACTED DATAPROTOCOL NATIONAL LTD30078517064450511BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4000Electricity700171432011052010-08-06T00:00:00+01:00325539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31483622011052010-08-04T00:00:00+01:00325076510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02BEnergy costs4000Electricity700171492011052010-07-12T00:00:00+01:00324039564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4000Electricity700171522011052010-07-12T00:00:00+01:00322739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529762011052010-08-19T00:00:00+01:00379053350Nursing HomesREDACTED DATATHE HOLMES CARE LTD T/A CRANHAM COURT NURSING HOME29864196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529762011052010-08-19T00:00:00+01:0087053350Nursing HomesREDACTED DATATHE HOLMES CARE LTD T/A CRANHAM COURT NURSING HOME29864196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529762011052010-08-19T00:00:00+01:0059853350Nursing HomesREDACTED DATATHE HOLMES CARE LTD T/A CRANHAM COURT NURSING HOME29864196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529762011052010-08-19T00:00:00+01:00-59853350Nursing HomesREDACTED DATATHE HOLMES CARE LTD T/A CRANHAM COURT NURSING HOME29864196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529762011052010-08-19T00:00:00+01:00-87053350Nursing HomesREDACTED DATATHE HOLMES CARE LTD T/A CRANHAM COURT NURSING HOME29864193BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3624Valentines High School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7810702011052010-07-08T00:00:00+01:00321332415Environmental ConsultantsREDACTED DATARIVERSIDE ENVIRONMENTAL SERVICES LTD46200348008166566BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601202202011052010-07-29T00:00:00+01:0037741880Adoption & FosteringREDACTED DATACHRYSALIS CARE44731911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9004Performance04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601215562011052010-08-19T00:00:00+01:00321120703Computer Systems & Software (Development)REDACTED DATASPECIALIST COMPUTER CENTRES PLC14282103136516803BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484372011052010-08-03T00:00:00+01:00376253088Nurseries & CrechesREDACTED DATAKIDS INC NURSERIES (ALDERTON)3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31483672011052010-08-31T00:00:00+01:00376159760Playgroups & Pre-School EducationREDACTED DATAPLAYDAYS NURSERY2BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables601208442011052010-07-07T00:00:00+01:00320053090Nurseries - WholesaleREDACTED DATARIBBONSDALE NURSERIES5074811552BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables601208442011052010-07-07T00:00:00+01:00180053090Nurseries - WholesaleREDACTED DATARIBBONSDALE NURSERIES5074811552BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables601208442011052010-07-07T00:00:00+01:00140053090Nurseries - WholesaleREDACTED DATARIBBONSDALE NURSERIES5074811552BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables601208442011052010-07-07T00:00:00+01:00-320053090Nurseries - WholesaleREDACTED DATARIBBONSDALE NURSERIES5074811556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901533712011052010-08-24T00:00:00+01:00497964710Residential Care HomesREDACTED DATAHALLMARK HEALTHCARE(GAYWOOD LTD)- AMBERLEY HALL CARE HOME50036106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901533712011052010-08-24T00:00:00+01:00-122064710Residential Care HomesREDACTED DATAHALLMARK HEALTHCARE(GAYWOOD LTD)- AMBERLEY HALL CARE HOME50036101BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02BEnergy costs4000Electricity700171422011052010-08-06T00:00:00+01:00319339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9880PVE04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601193172011052010-07-30T00:00:00+01:00375086250Youth Organisations & CentresREDACTED DATAACTIVE CHANGE FOUNDATION LTD59646535BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5521HIA09-INCOMEIncome09ERecharges8881Contribs Recovered-Equip Etc700170092011052010-08-10T00:00:00+01:00374911040BuildersREDACTED DATALUCKINGS BUILDERS & ROOFERS LTD(GRANT WORK ONLY)44930924155806566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532262011052010-08-19T00:00:00+01:00374753350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901475012011052010-07-22T00:00:00+01:00524664710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901475012011052010-07-22T00:00:00+01:00-150264710Residential Care HomesREDACTED DATAROWALLAN GROUP1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02BEnergy costs4000Electricity700171502011052010-07-12T00:00:00+01:00318739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5211Unplanned Works - Non MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700170162011052010-07-15T00:00:00+01:00318551520Mobility EquipmentREDACTED DATAFREEDOM HEALTHCARE8361422426BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31470972011052010-08-07T00:00:00+01:00374031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046805BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601213572011052010-08-14T00:00:00+01:00317548583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601188992011052010-07-22T00:00:00+01:0037201880Adoption & FosteringREDACTED DATAANCHOR FOSTER CARE SERVICES LTD43482773BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31483962011052010-08-31T00:00:00+01:00371659760Playgroups & Pre-School EducationREDACTED DATAILFORD LANE UNDER 5S PRESCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1535Churchfields Junior School99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601195392011052010-07-22T00:00:00+01:00315131590Engineers - ConsultingREDACTED DATAATKINS LTD6884242098612536BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02EWater services4320Water Charges & Sewerage601191222011052010-07-21T00:00:00+01:00369683682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530612011052010-08-19T00:00:00+01:00397564710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530612011052010-08-19T00:00:00+01:00-28564710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901533122011052010-08-19T00:00:00+01:00396264710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901533122011052010-08-19T00:00:00+01:00-28564710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532352011052010-08-19T00:00:00+01:00395417020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532352011052010-08-19T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700169402011052010-08-11T00:00:00+01:00366990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700174712011052010-08-25T00:00:00+01:00366990005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31483732011052010-08-31T00:00:00+01:00366959760Playgroups & Pre-School EducationREDACTED DATASOMERVILLE PRE-SCHOOL6BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601208892011052010-08-19T00:00:00+01:00366742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31483852011052010-08-31T00:00:00+01:00366559760Playgroups & Pre-School EducationREDACTED DATAWOODFORD PRE-SCHOOL PLAYGROUP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901475352011052010-07-29T00:00:00+01:00397268200Schools - SpecialREDACTED DATAKISHARON6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901475352011052010-07-29T00:00:00+01:00-31568200Schools - SpecialREDACTED DATAKISHARON6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901488482011052010-07-22T00:00:00+01:00404064710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901488482011052010-07-22T00:00:00+01:00-38664710Residential Care HomesREDACTED DATAALPAM HOMES6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601209202011052010-07-01T00:00:00+01:0036521880Adoption & FosteringREDACTED DATAFOCUS ON FOSTERING LTD43716793BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service02-PREMISESPremises02CRents4120Rents601185022011052010-07-31T00:00:00+01:00364848583Local GovernmentREDACTED DATALONDON BOROUGH OF WALTHAM FOREST9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700172112011052010-07-21T00:00:00+01:00363561961Property Maintenance & RepairsREDACTED DATAPRINCES BUILDING COMPANY LTD(GRANT WORK ONLY)46762997261122699BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9011R and R Exp Customer Help99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601208382011052010-08-10T00:00:00+01:00309061820Printers' Services & SuppliesREDACTED DATAELMSTOK REPROGRAPHIC MATERIALS & EQUIPMENT6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901509092011052010-08-16T00:00:00+01:00404753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901509092011052010-08-16T00:00:00+01:00-2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901509092011052010-08-16T00:00:00+01:00-41153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601217242011052010-07-31T00:00:00+01:0036071880Adoption & FosteringREDACTED DATABANYA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601217252011052010-08-31T00:00:00+01:0036071880Adoption & FosteringREDACTED DATABANYA2BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp601193782011052010-08-03T00:00:00+01:00306757130Pest & Vermin ControlREDACTED DATASDK ENVIRONMENTAL LTD39887883889661746BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901533222011052010-08-19T00:00:00+01:00360464710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531432011052010-08-19T00:00:00+01:00360464710Residential Care HomesREDACTED DATAENDSLEIGH HOUSE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901533232011052010-08-19T00:00:00+01:00360464710Residential Care HomesREDACTED DATATHE BEECHES1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7812262011052010-08-18T00:00:00+01:00156061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7812262011052010-08-18T00:00:00+01:0063061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7812262011052010-08-18T00:00:00+01:0062161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7812262011052010-08-18T00:00:00+01:0021761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7812262011052010-08-18T00:00:00+01:0017761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6281KMT - Tenant02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7812262011052010-08-18T00:00:00+01:0016561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2109Manford Way Decant DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7812262011052010-08-18T00:00:00+01:0016361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7812262011052010-08-18T00:00:00+01:0013261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7812262011052010-08-18T00:00:00+01:0012461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7812262011052010-08-18T00:00:00+01:0010961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3537Grove Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7812262011052010-08-18T00:00:00+01:009661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7812262011052010-08-18T00:00:00+01:008961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6281KMT - Tenant02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7812262011052010-08-18T00:00:00+01:008761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7812262011052010-08-18T00:00:00+01:008761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7812262011052010-08-18T00:00:00+01:008361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3537Grove Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7812262011052010-08-18T00:00:00+01:007761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2109Manford Way Decant DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7812262011052010-08-18T00:00:00+01:007261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6281KMT - Tenant02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7812262011052010-08-18T00:00:00+01:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6281KMT - Tenant02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7812262011052010-08-18T00:00:00+01:002261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0001Building Maintenance Fund Revenue05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments7812262011052010-08-18T00:00:00+01:00-149161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532002011052010-08-19T00:00:00+01:00359964710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922856BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532002011052010-08-19T00:00:00+01:0043564710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922856BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532002011052010-08-19T00:00:00+01:00-43564710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922856BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601201982011052010-07-29T00:00:00+01:0035881880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601191242011052010-07-29T00:00:00+01:0035881880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601191232011052010-07-29T00:00:00+01:0035881880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601208912011052010-08-19T00:00:00+01:00358442200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901508962011052010-08-19T00:00:00+01:00524356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901508962011052010-08-19T00:00:00+01:0028256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901508962011052010-08-19T00:00:00+01:00-456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901508962011052010-08-19T00:00:00+01:00-7356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901508962011052010-08-19T00:00:00+01:00-186856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2242Ilford Improvements99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31457162011052010-07-21T00:00:00+01:00304018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901488572011052010-07-22T00:00:00+01:00356764710Residential Care HomesREDACTED DATACOMMUNITY & THERAPY (HIGHAM LODGE)CHARITY 10407136BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601202192011052010-07-29T00:00:00+01:0035661880Adoption & FosteringREDACTED DATACHRYSALIS CARE44731916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530672011052010-08-19T00:00:00+01:00384664710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530672011052010-08-19T00:00:00+01:00-28564710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901530992011052010-08-19T00:00:00+01:00356064710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044151BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601207772011052010-07-29T00:00:00+01:00302472460SolicitorsREDACTED DATAEVERATT & COMPANY SOLICITORS69451887681098853391BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601198052011052010-08-03T00:00:00+01:00300031230Employment & Recruitment AgenciesREDACTED DATAKEY PEOPLE LTD5732837223BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04EServices5754Consultancy601188242011052010-08-02T00:00:00+01:00300012100Business & Management ConsultantsREDACTED DATAJONATHAN C BROWN96324412738995400696BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531362011052010-08-19T00:00:00+01:00381464710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531362011052010-08-19T00:00:00+01:00-29164710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999022BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6918Stray Dogs601196212011052010-05-15T00:00:00+01:00298852860Newspaper & Magazine PublishersREDACTED DATAARCHANT REGIONAL LIMITED193007115185626BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901475022011052010-07-22T00:00:00+01:00383225820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901475022011052010-07-22T00:00:00+01:00-33625820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530942011052010-08-19T00:00:00+01:00377964710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530942011052010-08-19T00:00:00+01:00-28564710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901508912011052010-08-17T00:00:00+01:001261756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901508912011052010-08-17T00:00:00+01:0067856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901508912011052010-08-17T00:00:00+01:00-265956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901508912011052010-08-17T00:00:00+01:00-714656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1414Ray Lodge CRC99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700168002011052010-07-15T00:00:00+01:00296511040BuildersREDACTED DATACOSMUR CONSTRUCTION(LONDON) LTD11207973BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04EServices5754Consultancy601189612011052010-08-02T00:00:00+01:00348182714Video Filming Equipment & ServicesREDACTED DATAMAKING HAPPY CHILDREN LTD68233726BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601215772011052010-08-18T00:00:00+01:0034731880Adoption & FosteringREDACTED DATAKINDERCARE FOSTERING6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601202132011052010-07-21T00:00:00+01:0034731880Adoption & FosteringREDACTED DATAKINDERCARE FOSTERING6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601215622011052010-08-18T00:00:00+01:0034731880Adoption & FosteringREDACTED DATAKINDERCARE FOSTERING6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601215642011052010-08-18T00:00:00+01:0034731880Adoption & FosteringREDACTED DATAKINDERCARE FOSTERING6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601201872011052010-06-29T00:00:00+01:0034721880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31483862011052010-08-31T00:00:00+01:00347159760Playgroups & Pre-School EducationREDACTED DATACASTERBRIDGE LTD T/A WOODLANDS DAY NURSERY65713299BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4086Fullwood - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601208362011052010-08-16T00:00:00+01:00295069430Sewage Disposal - Equipment & ServiceREDACTED DATAHYDRO DESCALING LTD T/A INSEWER SURVEYS13041285737537096BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31470962011052010-08-07T00:00:00+01:00346031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901473372011052010-07-29T00:00:00+01:00345964760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530012011052010-08-19T00:00:00+01:00433753350Nursing HomesREDACTED DATAPALM NURSING HOME21208446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530012011052010-08-19T00:00:00+01:00-88253350Nursing HomesREDACTED DATAPALM NURSING HOME21208443BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3814RIAE LA BMF02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance700172642011052010-08-17T00:00:00+01:00294016710Central Heating - Installation & ServicingREDACTED DATAJ R ASHWORTH PLMBING & HTG LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601218752011052010-08-25T00:00:00+01:00293726740Document ManagementREDACTED DATARPJ DOCUMENT MANAGEMENT LTD53928688582196913BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04EServices5754Consultancy601188182011052010-07-18T00:00:00+01:00345082714Video Filming Equipment & ServicesREDACTED DATAMAKING HAPPY CHILDREN LTD68233729BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2239Town Centres99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7811492011052010-07-30T00:00:00+01:00300011700Burglar & Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159676BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601208902011052010-08-19T00:00:00+01:00344542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488702011052010-07-29T00:00:00+01:00346624200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488702011052010-07-29T00:00:00+01:00-2224200Day CentresREDACTED DATAEASTWAY CARE LTD3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484252011052010-08-03T00:00:00+01:00343567860Schools - Independent & PreparatoryREDACTED DATAGLENARM COLLEGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531412011052010-08-19T00:00:00+01:00343464710Residential Care HomesREDACTED DATAENDSLEIGH HOUSE6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601188932011052010-07-01T00:00:00+01:0034331880Adoption & FosteringREDACTED DATACAPSTONE VISION FOSTERING AGENCY LTD44862036BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601215792011052010-08-01T00:00:00+01:0034331880Adoption & FosteringREDACTED DATACAPSTONE VISION FOSTERING AGENCY LTD44862036BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601215802011052010-08-01T00:00:00+01:0034331880Adoption & FosteringREDACTED DATACAPSTONE VISION FOSTERING AGENCY LTD44862036BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601202782011052010-07-29T00:00:00+01:0034301880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601202082011052010-07-29T00:00:00+01:0034301880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901533172011052010-08-19T00:00:00+01:00371464710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901533172011052010-08-19T00:00:00+01:00-28564710Residential Care HomesREDACTED DATATHE BEECHES3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3571Wells Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7810142011052010-07-29T00:00:00+01:0029184970Asbestos Surveys & RemovalsREDACTED DATAASBESTECH LTD34780627863264946BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601215762011052010-08-09T00:00:00+01:0034241880Adoption & FosteringREDACTED DATAXCEL 2000 FOSTERCARE SERVICES LTD40914376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488742011052010-07-29T00:00:00+01:00322624200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488742011052010-07-29T00:00:00+01:0019524200Day CentresREDACTED DATAEASTWAY CARE LTD3BNONSCHFUNDNon-School FundingREVRevenueR2031Pedagogy Ed Team DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601203452011052010-08-12T00:00:00+01:00342048583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM(PROF DEV SERYICE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901473292011052010-07-22T00:00:00+01:00582353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901473292011052010-07-22T00:00:00+01:00130453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901473292011052010-07-22T00:00:00+01:00-2153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901473292011052010-07-22T00:00:00+01:00-130453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901473292011052010-07-22T00:00:00+01:00-238453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281383BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484242011052010-08-03T00:00:00+01:00340859760Playgroups & Pre-School EducationREDACTED DATAFULLERS HALL NURSERY46879419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6230612011052010-08-02T00:00:00+01:00340590038ExpensesREDACTED DATACOMPANY BARCLAYCARD 2006138810261678022901706BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531402011052010-08-19T00:00:00+01:00384564710Residential Care HomesREDACTED DATAASHLEY HOUSE CARE HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531402011052010-08-19T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAASHLEY HOUSE CARE HOMES LTD3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601199352011052010-07-23T00:00:00+01:00288820703Computer Systems & Software (Development)REDACTED DATACAPITA IT SERVICES(BSF) LTD18559366181841406BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601202152011052010-05-30T00:00:00+01:0033821880Adoption & FosteringREDACTED DATAGREATER LONDON FOSTERING6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601202162011052010-07-30T00:00:00+01:0033821880Adoption & FosteringREDACTED DATAGREATER LONDON FOSTERING3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484102011052010-08-03T00:00:00+01:00338159760Playgroups & Pre-School EducationREDACTED DATABARKINGSIDE KINDERGARTEN ( MRS B H HAND)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901475862011052010-08-05T00:00:00+01:00337890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530622011052010-08-19T00:00:00+01:00366064710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530622011052010-08-19T00:00:00+01:00-28564710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601202872011052010-08-09T00:00:00+01:00286220703Computer Systems & Software (Development)REDACTED DATASPECIALIST COMPUTER CENTRES PLC14282103136516803BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3889Educ and Health Partn 2704-SUPPLIESSupplies And Services04EServices5754Consultancy601193972011052010-08-01T00:00:00+01:00336012100Business & Management ConsultantsREDACTED DATACOLIN DAY3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3409Loxford YC Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601204132011052010-07-28T00:00:00+01:00285865451Roller Shutter MnfrsREDACTED DATAELLIOTT SECURITIES T/A EXPRESS SHUTTERS49805008357156132BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6117Clns Community Cleanup05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act601208292011052010-08-17T00:00:00+01:00175047051Landscape ContractorsREDACTED DATAP.THOMAS T/A P THOMAS LANDSCAPES7013529732BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6063Vegetation Removal05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601208292011052010-08-17T00:00:00+01:0060047051Landscape ContractorsREDACTED DATAP.THOMAS T/A P THOMAS LANDSCAPES7013529732BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6119Clns Non Highwy Fly Tip05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act601208292011052010-08-17T00:00:00+01:0050047051Landscape ContractorsREDACTED DATAP.THOMAS T/A P THOMAS LANDSCAPES7013529736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531762011052010-08-19T00:00:00+01:00333717020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531762011052010-08-19T00:00:00+01:0028617020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531762011052010-08-19T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9050R and R Exp Learning Disability99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal7812512011052010-07-08T00:00:00+01:00284011040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928535BGFHOUSINGGeneral Fund Housing5COTHCOUPROPOther Council PropertyREVRevenueR5503Caravan Site02-PREMISESPremises02BEnergy costs4000Electricity31480122011052010-08-13T00:00:00+01:00317230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412022BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp601200852011052010-08-09T00:00:00+01:00282957130Pest & Vermin ControlREDACTED DATASDK ENVIRONMENTAL LTD39887883889661746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530052011052010-08-19T00:00:00+01:00420653350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530052011052010-08-19T00:00:00+01:0044053350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530052011052010-08-19T00:00:00+01:00-44053350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530052011052010-08-19T00:00:00+01:00-88253350Nursing HomesREDACTED DATATHE LODGE6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601202002011052010-07-29T00:00:00+01:0033211880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601202062011052010-07-29T00:00:00+01:0033211880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601201992011052010-07-29T00:00:00+01:0033211880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601201932011052010-07-29T00:00:00+01:0033211880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601201942011052010-07-29T00:00:00+01:0033211880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532012011052010-08-19T00:00:00+01:00331964710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922856BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531262011052010-08-19T00:00:00+01:00331964710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531252011052010-08-19T00:00:00+01:00331964710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531242011052010-08-19T00:00:00+01:00219164710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531242011052010-08-19T00:00:00+01:00112864710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601201882011052010-06-29T00:00:00+01:0033191880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601201892011052010-06-29T00:00:00+01:0033191880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601191642011052010-05-30T00:00:00+01:0033151880Adoption & FosteringREDACTED DATAGREATER LONDON FOSTERING6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601202172011052010-07-30T00:00:00+01:0033151880Adoption & FosteringREDACTED DATAGREATER LONDON FOSTERING6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901531022011052010-08-19T00:00:00+01:00331564710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044152BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors601196152011052010-07-31T00:00:00+01:00282157130Pest & Vermin ControlREDACTED DATASDK ENVIRONMENTAL LTD39887883889661749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601201742011052010-08-25T00:00:00+01:00281829340Educational Equipment & SuppliesREDACTED DATAGRATNELLS LTD3594732481485472BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02BEnergy costs4000Electricity601213072011052010-08-14T00:00:00+01:00281730586Electricity CompaniesREDACTED DATAEDF ENERGY (PO BOX 61 PLYMOUTH)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474572011052010-07-22T00:00:00+01:00359053350Nursing HomesREDACTED DATAMELODY LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474572011052010-07-22T00:00:00+01:00-28553350Nursing HomesREDACTED DATAMELODY LODGE2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2542Seven Kings Temporary Library02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3016General Premises Costs601211052011052010-08-05T00:00:00+01:00330053716Office RentalREDACTED DATAAK & DA SOOD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509712011052010-08-19T00:00:00+01:00330056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488172011052010-07-29T00:00:00+01:00362524200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488172011052010-07-29T00:00:00+01:00-34924200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601215592011052010-08-20T00:00:00+01:0032711880Adoption & FosteringREDACTED DATALINK FOSTERING AGENCY LTD5042876BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531272011052010-08-19T00:00:00+01:00326164710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601198032011052010-04-21T00:00:00+01:00277545255Institutes - ProfessionalREDACTED DATASOCIAL CARE ASSOCIATION (EDUCATION) LIMITED15827162429255609BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1327Mayfield High-New Deal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7809812011052010-08-01T00:00:00+01:00277311560Buildings - Sectional & PortableREDACTED DATAPORTAKABIN LTD.6853035518552349BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1847Fairlop Waters99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601197352011052010-08-06T00:00:00+01:00325670800Sign Makers' Equipment & MaterialsREDACTED DATABRESSINGHAM INVESTMENTS LTD T/A BROWSE BION32096236622943286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901475302011052010-08-05T00:00:00+01:00318064710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901475302011052010-08-05T00:00:00+01:007664710Residential Care HomesREDACTED DATACHANA BROS LTD3BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04EServices5754Consultancy601208372011052010-08-18T00:00:00+01:00325082714Video Filming Equipment & ServicesREDACTED DATAMAKING HAPPY CHILDREN LTD68233723BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04EServices5754Consultancy601188192011052010-06-15T00:00:00+01:00325082714Video Filming Equipment & ServicesREDACTED DATAMAKING HAPPY CHILDREN LTD68233723BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601199252011052010-08-09T00:00:00+01:00325079980Training ServicesREDACTED DATALEE HAZZARD T/A MOBILE MEDIA TRAINING21987984529232771293BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31483832011052010-08-31T00:00:00+01:00324759760Playgroups & Pre-School EducationREDACTED DATAWELLS ALL SAINTS PRESCHOOL6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473672011052010-07-22T00:00:00+01:00324364710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601188982011052010-07-08T00:00:00+01:0032361880Adoption & FosteringREDACTED DATAQUALITY FOSTER CARE LTD44649436BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601215742011052010-08-05T00:00:00+01:0032361880Adoption & FosteringREDACTED DATAQUALITY FOSTER CARE LTD44649432BPLAN&DEVELPlanning & Development ServicesREVRevenueR6516Planning Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601190802011052010-07-19T00:00:00+01:00275031230Employment & Recruitment AgenciesREDACTED DATAQUANTICA CROSSLEY HOUSE LTD T/A QUANT. SEAR. & SEL24295246868270823BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601202182011052010-07-31T00:00:00+01:00322367860Schools - Independent & PreparatoryREDACTED DATAEAGLE HOUSE SCHOOL (NORFOLK)8210836576BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901475312011052010-07-30T00:00:00+01:00322264710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530632011052010-08-19T00:00:00+01:00350764710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530632011052010-08-19T00:00:00+01:00-28564710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473952011052010-07-22T00:00:00+01:00381253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473952011052010-07-22T00:00:00+01:00-59053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31483712011052010-08-31T00:00:00+01:00321559760Playgroups & Pre-School EducationREDACTED DATASALWAY CHRISTIAN PLAYGROUP6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601202012011052010-06-29T00:00:00+01:0032141880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601202042011052010-06-29T00:00:00+01:0032141880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601202092011052010-06-29T00:00:00+01:0032141880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601202052011052010-07-29T00:00:00+01:0032141880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601202022011052010-06-29T00:00:00+01:0032141880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601201862011052010-06-29T00:00:00+01:0032141880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601201902011052010-06-29T00:00:00+01:0032141880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601201912011052010-06-29T00:00:00+01:0032141880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601201922011052010-06-29T00:00:00+01:0032141880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31483842011052010-08-31T00:00:00+01:00321459760Playgroups & Pre-School EducationREDACTED DATAWINSTON HOUSE PREPARATORY SCHOOL3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484022011052010-08-31T00:00:00+01:00321359760Playgroups & Pre-School EducationREDACTED DATAST PAULS BUSY BEES PLAYGROUP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901533162011052010-08-19T00:00:00+01:00354164710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901533162011052010-08-19T00:00:00+01:00-34064710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473702011052010-07-22T00:00:00+01:00348564710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473702011052010-07-22T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901473782011052010-07-22T00:00:00+01:00320064710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601191662011052010-07-16T00:00:00+01:0031961880Adoption & FosteringREDACTED DATACAPITAL CARE & FOSTER LTD55172496BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601191742011052010-06-04T00:00:00+01:0031961880Adoption & FosteringREDACTED DATACAPITAL CARE & FOSTER LTD55172496BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601191752011052010-06-18T00:00:00+01:0031961880Adoption & FosteringREDACTED DATACAPITAL CARE & FOSTER LTD55172493BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601199282011052010-08-04T00:00:00+01:00271642200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530782011052010-08-19T00:00:00+01:00346764710Residential Care HomesREDACTED DATAALYSON HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530782011052010-08-19T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAALYSON HOUSE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473722011052010-07-22T00:00:00+01:00318064710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601188172011052010-07-31T00:00:00+01:00270035240Financial ServicesREDACTED DATAN2 CHECK LIMITED61396905051891583BLEACENTFNDLEA Centrally Held School Funds3CNONDELGRNTNon-Delegated School GrantsREVRevenueR392014 - 19 Development Projects (LSC)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601198512011052010-08-07T00:00:00+01:00270012100Business & Management ConsultantsREDACTED DATABURRSCOMBE LTD50496428376121254BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31482902011052010-08-10T00:00:00+01:00269118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529852011052010-08-19T00:00:00+01:00403553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529852011052010-08-19T00:00:00+01:0087053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529852011052010-08-19T00:00:00+01:00-87053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529852011052010-08-19T00:00:00+01:00-88253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529812011052010-08-19T00:00:00+01:00403453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529812011052010-08-19T00:00:00+01:0087053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529812011052010-08-19T00:00:00+01:00-87053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529812011052010-08-19T00:00:00+01:00-88253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901533192011052010-08-19T00:00:00+01:00313164710Residential Care HomesREDACTED DATATHE BEECHES3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3624Valentines High School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7812942011052010-08-20T00:00:00+01:0015804970Asbestos Surveys & RemovalsREDACTED DATACHESS ENVIRONMENTAL LIMITED68480949704832083BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3624Valentines High School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7812942011052010-08-20T00:00:00+01:0010804970Asbestos Surveys & RemovalsREDACTED DATACHESS ENVIRONMENTAL LIMITED68480949704832086BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901489232011052010-08-04T00:00:00+01:00352517020Charities & Voluntary OrganisationsREDACTED DATAOUTWARD21514346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901489232011052010-08-04T00:00:00+01:00-40317020Charities & Voluntary OrganisationsREDACTED DATAOUTWARD21514349BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Local Safety Schemes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31482802011052010-08-11T00:00:00+01:00265218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601208982011052010-08-19T00:00:00+01:00132520703Computer Systems & Software (Development)REDACTED DATAKELWAY UK LIMITED24653505490256374BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601208982011052010-08-19T00:00:00+01:00132520703Computer Systems & Software (Development)REDACTED DATAKELWAY UK LIMITED24653505490256376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901533132011052010-08-19T00:00:00+01:00339664710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901533132011052010-08-19T00:00:00+01:00-28564710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901498742011052010-08-13T00:00:00+01:0077744166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATAANCHOR TRUST(OAKLEA LODGE)31478514909925026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901498742011052010-08-13T00:00:00+01:0077744166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATAANCHOR TRUST(OAKLEA LODGE)31478514909925026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901498742011052010-08-13T00:00:00+01:0077744166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATAANCHOR TRUST(OAKLEA LODGE)31478514909925026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901498742011052010-08-13T00:00:00+01:0077744166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATAANCHOR TRUST(OAKLEA LODGE)31478514909925026BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601202702011052010-08-02T00:00:00+01:0031001880Adoption & FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601189012011052010-07-07T00:00:00+01:0030001880Adoption & FosteringREDACTED DATAORCHIDS FOSTERING FOR CHILDREN LLPOC3122816BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601189012011052010-07-07T00:00:00+01:00901880Adoption & FosteringREDACTED DATAORCHIDS FOSTERING FOR CHILDREN LLPOC3122816BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901533142011052010-08-19T00:00:00+01:00352964710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901533142011052010-08-19T00:00:00+01:00-44164710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529942011052010-08-19T00:00:00+01:00396253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529942011052010-08-19T00:00:00+01:0087053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529942011052010-08-19T00:00:00+01:00-87053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529942011052010-08-19T00:00:00+01:00-88253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316413BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31485012011052010-08-03T00:00:00+01:00306359760Playgroups & Pre-School EducationREDACTED DATAST AUBYNS SCHOOL12187666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473542011052010-07-22T00:00:00+01:00305764710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473682011052010-07-22T00:00:00+01:00305764710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473552011052010-07-22T00:00:00+01:00305764710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9251IT Consumables04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp601197132011052010-08-04T00:00:00+01:00259920703Computer Systems & Software (Development)REDACTED DATASPECIALIST COMPUTER CENTRES PLC14282103136516806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509162011052010-08-17T00:00:00+01:00305156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC7001Pericles Replacement Replacement99-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9006Employee Costs - Other601192462011052010-07-31T00:00:00+01:00259279980Training ServicesREDACTED DATAMERITEC LTD32246226754995719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601190092011052010-07-28T00:00:00+01:00259134590Fence, Gate & Barrier SuppliersREDACTED DATAWALTHAM FOREST FENCING3877780829BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601190072011052010-07-28T00:00:00+01:00259134590Fence, Gate & Barrier SuppliersREDACTED DATAWALTHAM FOREST FENCING3877780829BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4066St Luke's Children's Centre99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601190082011052010-07-28T00:00:00+01:00259134590Fence, Gate & Barrier SuppliersREDACTED DATAWALTHAM FOREST FENCING3877780822BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601197832011052010-07-30T00:00:00+01:00258569240Security ServicesREDACTED DATAKINGDOM SECURITY LTD27951975823295262BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601218812011052010-08-24T00:00:00+01:00258569240Security ServicesREDACTED DATAKINGDOM SECURITY LTD27951975823295269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9035R and R Payments and Benefits99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601208242011052009-12-11T00:00:00+00:00264020703Computer Systems & Software (Development)REDACTED DATARESPOND GROUP LTD52407037459873736BADULTSOCIAAdult 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)901516762011052010-08-18T00:00:00+01:00303243419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529862011052010-08-19T00:00:00+01:00391153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529902011052010-08-19T00:00:00+01:00391153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529862011052010-08-19T00:00:00+01:0087053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529902011052010-08-19T00:00:00+01:0087053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529862011052010-08-19T00:00:00+01:00-87053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529902011052010-08-19T00:00:00+01:00-87053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529902011052010-08-19T00:00:00+01:00-88253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529862011052010-08-19T00:00:00+01:00-88253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488802011052010-08-12T00:00:00+01:00304617020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488872011052010-08-12T00:00:00+01:00304617020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488802011052010-08-12T00:00:00+01:00-2017020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488872011052010-08-12T00:00:00+01:00-2017020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532462011052010-08-19T00:00:00+01:00302653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532462011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532462011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529922011052010-08-19T00:00:00+01:00390753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529922011052010-08-19T00:00:00+01:0087053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529922011052010-08-19T00:00:00+01:00-87053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529922011052010-08-19T00:00:00+01:00-88253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530822011052010-08-19T00:00:00+01:00330664710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530822011052010-08-19T00:00:00+01:00-28564710Residential Care HomesREDACTED DATALIVABILITY59670873BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484052011052010-08-31T00:00:00+01:00301959760Playgroups & Pre-School EducationREDACTED DATAVALENTINE'S NEIGHBOURHOOD NURSERY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488342011052010-08-12T00:00:00+01:00330025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488342011052010-08-12T00:00:00+01:00-29225820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529912011052010-08-19T00:00:00+01:00388653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529912011052010-08-19T00:00:00+01:0087053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529912011052010-08-19T00:00:00+01:00-87053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529912011052010-08-19T00:00:00+01:00-88253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316413BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04EServices5754Consultancy601188202011052010-07-18T00:00:00+01:00300082714Video Filming Equipment & ServicesREDACTED DATAMAKING HAPPY CHILDREN LTD68233726BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601217232011052010-08-11T00:00:00+01:0030001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601198752011052010-08-02T00:00:00+01:00300064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601207722011052010-08-16T00:00:00+01:00300064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601196362011052010-08-02T00:00:00+01:00300064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601189172011052010-07-19T00:00:00+01:00300064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601191172011052010-07-26T00:00:00+01:00300064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700168452011052010-08-02T00:00:00+01:00300011400Building ServicesREDACTED DATAS. LEWIS PROPERTY SERVICES LTD(GRANT WORK)59668366BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601202692011052010-08-03T00:00:00+01:0030001880Adoption & FosteringREDACTED DATAORCHIDS FOSTERING FOR CHILDREN LLPOC3122816BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473572011052010-07-22T00:00:00+01:00299664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473532011052010-07-30T00:00:00+01:00299664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810143BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601215502011052010-08-16T00:00:00+01:00298068200Schools - SpecialREDACTED DATAHOPEWELL SCHOOL3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601215512011052010-08-16T00:00:00+01:00298068200Schools - SpecialREDACTED DATAHOPEWELL SCHOOL3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601189362011052010-07-23T00:00:00+01:00298068200Schools - SpecialREDACTED DATAHOPEWELL SCHOOL3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601189372011052010-07-23T00:00:00+01:00298068200Schools - SpecialREDACTED DATAHOPEWELL SCHOOL2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff601188632011052010-07-22T00:00:00+01:0025311961Advertising -AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601202772011052010-07-30T00:00:00+01:0029721880Adoption & FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742316BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601202742011052010-07-30T00:00:00+01:0029721880Adoption & FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742316BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601202762011052010-07-30T00:00:00+01:0029721880Adoption & FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530762011052010-08-19T00:00:00+01:00325564710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - 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Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531992011052010-08-19T00:00:00+01:00343464710Residential Care HomesREDACTED DATAOAKWOOD LODGE80107357336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531992011052010-08-19T00:00:00+01:00-3164710Residential Care HomesREDACTED DATAOAKWOOD LODGE80107357336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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SEAR. & SEL24295246868270822BPLAN&DEVELPlanning & Development ServicesREVRevenueR6516Planning Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601214942011052010-06-28T00:00:00+01:00247531230Employment & Recruitment AgenciesREDACTED DATAQUANTICA CROSSLEY HOUSE LTD T/A QUANT. SEAR. & SEL24295246868270822BPLAN&DEVELPlanning & Development ServicesREVRevenueR6516Planning Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601201832011052010-08-02T00:00:00+01:00247531230Employment & Recruitment AgenciesREDACTED DATAQUANTICA CROSSLEY HOUSE LTD T/A QUANT. SEAR. & SEL24295246868270826BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601206812011052010-04-27T00:00:00+01:00247543419Home Care ServicesREDACTED DATATRICHOTECH32761646826687836BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601208882011052010-08-19T00:00:00+01:00290742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31457192011052010-07-29T00:00:00+01:00247418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601191602011052010-07-31T00:00:00+01:00247069240Security ServicesREDACTED DATAA & M SECURITY CO3116916766BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract601204302011052010-07-30T00:00:00+01:00246964550Removals - Industrial & BusinessREDACTED DATASONNY WHITE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02BEnergy costs4000Electricity601207642011052010-06-17T00:00:00+01:00276230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488302011052010-08-12T00:00:00+01:00252725820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488302011052010-08-12T00:00:00+01:0030925820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488302011052010-08-12T00:00:00+01:005925820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530912011052010-08-19T00:00:00+01:00333453350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530912011052010-08-19T00:00:00+01:0059853350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530912011052010-08-19T00:00:00+01:00-44153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530912011052010-08-19T00:00:00+01:00-59853350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488792011052010-08-12T00:00:00+01:00182717020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488792011052010-08-12T00:00:00+01:0095717020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488792011052010-08-12T00:00:00+01:0025517020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488792011052010-08-12T00:00:00+01:0017417020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488792011052010-08-12T00:00:00+01:008717020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488792011052010-08-12T00:00:00+01:008717020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488792011052010-08-12T00:00:00+01:008517020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488792011052010-08-12T00:00:00+01:00-58917020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529872011052010-08-19T00:00:00+01:00396253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529872011052010-08-19T00:00:00+01:0087053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529872011052010-08-19T00:00:00+01:00-87053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488132011052010-08-12T00:00:00+01:00645590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488132011052010-08-12T00:00:00+01:00090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901488132011052010-08-12T00:00:00+01:00-135590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488132011052010-08-12T00:00:00+01:00-228090005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School FundingREVRevenueR2205CRC West - Resource Centre Premises Costs02-PREMISESPremises02BEnergy costs4000Electricity601215022011052010-08-11T00:00:00+01:00239130586Electricity 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 Payments901475762011052010-08-05T00:00:00+01:00312243419Home Care ServicesREDACTED DATAEDWARD SANDLER6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901475762011052010-08-05T00:00:00+01:00043419Home Care ServicesREDACTED DATAEDWARD SANDLER6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901475762011052010-08-05T00:00:00+01:00-30343419Home Care ServicesREDACTED DATAEDWARD SANDLER6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601209442011052010-08-19T00:00:00+01:00239815269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901475042011052010-07-22T00:00:00+01:00281564710Residential Care HomesREDACTED DATASYCAMORES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530952011052010-08-19T00:00:00+01:00377964710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530952011052010-08-19T00:00:00+01:00-97264710Residential Care HomesREDACTED DATALIVABILITY59670873BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601211152011052010-08-21T00:00:00+01:00280082719Video Production CompaniesREDACTED DATAMOUTH THAT ROARS LTD44409956BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700167802011052010-08-09T00:00:00+01:00279190005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School FundingREVRevenueR2090SEN Recoupment DSG05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities700172602011052010-07-29T00:00:00+01:0027901880Adoption & FosteringREDACTED DATALONDON BOROUGH OF BROMLEY (RESOURCES DIRECTORATE)2055959546BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901489342011052010-08-10T00:00:00+01:00165864710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901489322011052010-08-10T00:00:00+01:00165864710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901489332011052010-08-10T00:00:00+01:00165864710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901489342011052010-08-10T00:00:00+01:00113164710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901489322011052010-08-10T00:00:00+01:00113164710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901489332011052010-08-10T00:00:00+01:00113164710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473562011052010-07-22T00:00:00+01:00305764710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473562011052010-07-22T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529882011052010-08-19T00:00:00+01:00395453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529882011052010-08-19T00:00:00+01:0087053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529882011052010-08-19T00:00:00+01:00-87053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529882011052010-08-19T00:00:00+01:00-118753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473692011052010-07-22T00:00:00+01:00276664710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531532011052010-08-19T00:00:00+01:00397964710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531532011052010-08-19T00:00:00+01:00-121764710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4210Community Meals05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601215542011052010-08-17T00:00:00+01:00276153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531702011052010-08-19T00:00:00+01:00275864710Residential Care HomesREDACTED DATAELDER HOMES LEEDS LLP- THE LINKSOC3501066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901530652011052010-08-19T00:00:00+01:00275364710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531692011052010-08-19T00:00:00+01:00380025820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531692011052010-08-19T00:00:00+01:0011825820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531692011052010-08-19T00:00:00+01:00-11825820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531692011052010-08-19T00:00:00+01:00-105525820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404535BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700172752011052010-08-01T00:00:00+01:00150047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700172752011052010-08-01T00:00:00+01:0083347846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473732011052010-07-22T00:00:00+01:00326164710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473732011052010-07-22T00:00:00+01:00-2764710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473732011052010-07-22T00:00:00+01:00-50464710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult 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)901481022011052010-07-26T00:00:00+01:00272643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473712011052010-07-22T00:00:00+01:00305764710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473712011052010-07-22T00:00:00+01:00-33664710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531162011052010-08-19T00:00:00+01:00272164710Residential Care HomesREDACTED DATACHURCHILL HOUSE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531632011052010-08-19T00:00:00+01:00302064710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531632011052010-08-19T00:00:00+01:00-30064710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531172011052010-08-19T00:00:00+01:00271064710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901488512011052010-07-22T00:00:00+01:00271064710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928396BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488262011052010-08-11T00:00:00+01:00568690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488262011052010-08-11T00:00:00+01:0032190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488262011052010-08-11T00:00:00+01:00090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488262011052010-08-11T00:00:00+01:00-330090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533722011052010-08-24T00:00:00+01:00428656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533722011052010-08-24T00:00:00+01:00-158256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BCENTRALPUBCentral Services to the PublicREVRevenueR5752Centrally Controlled Costs04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601212952011052010-08-11T00:00:00+01:0023006700BarristersREDACTED DATAREBECCA CHANNON24934993419260671256BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601217192011052010-08-12T00:00:00+01:0027001880Adoption & FosteringREDACTED DATASEAFIELDS FOSTERING LTD6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601188952011052010-07-20T00:00:00+01:0027001880Adoption & FosteringREDACTED DATASEAFIELDS FOSTERING LTD6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601189022011052010-07-20T00:00:00+01:0027001880Adoption & FosteringREDACTED DATASEAFIELDS FOSTERING LTD3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601191142011052010-07-28T00:00:00+01:00229820703Computer Systems & Software (Development)REDACTED DATAPCS BUSINESS SYSTEMS30820626507734312BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6269Events Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601202952011052010-08-11T00:00:00+01:00270033195Exhibition, Event & Trade Fair OrganisersREDACTED DATASTEVE PASCAL ( PASPRODUCTIONS)15401465302BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6269Events Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601187522011052010-07-31T00:00:00+01:00270033195Exhibition, Event & Trade Fair OrganisersREDACTED DATASTEVE PASCAL ( PASPRODUCTIONS)15401465303BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04EServices5754Consultancy601180422011052010-07-26T00:00:00+01:00270079980Training ServicesREDACTED DATAJ PITMAN3BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601218142011052010-08-29T00:00:00+01:00270079980Training ServicesREDACTED DATALYNNE MANN3BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601189302011052010-08-01T00:00:00+01:00270079980Training ServicesREDACTED DATALYNNE MANN6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531642011052010-08-19T00:00:00+01:00298464710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531642011052010-08-19T00:00:00+01:00-28564710Residential Care HomesREDACTED DATALIVABILITY59670871BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601190822011052010-07-30T00:00:00+01:00229315269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069103BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31483692011052010-08-31T00:00:00+01:00269253088Nurseries & CrechesREDACTED DATAMIDAS (SOUTH WOODFORD)LTD T/A PLAYDAYS NURSERY59905906BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488322011052010-08-12T00:00:00+01:00263625820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488322011052010-08-12T00:00:00+01:005525820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult 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)901480732011052010-07-26T00:00:00+01:00268743419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473752011052010-07-22T00:00:00+01:00297164710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473752011052010-07-22T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31483742011052010-08-31T00:00:00+01:00268559760Playgroups & Pre-School EducationREDACTED DATAST ANDREWS PLAYGROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901529772011052010-08-19T00:00:00+01:00355664710Residential Care HomesREDACTED DATAELIZABETH HOUSE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901529772011052010-08-19T00:00:00+01:0024064710Residential Care HomesREDACTED DATAELIZABETH HOUSE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901529772011052010-08-19T00:00:00+01:00-24064710Residential Care HomesREDACTED DATAELIZABETH HOUSE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901529772011052010-08-19T00:00:00+01:00-88264710Residential Care HomesREDACTED DATAELIZABETH HOUSE CARE HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901501742011052010-08-09T00:00:00+01:00267043419Home Care ServicesREDACTED DATACARE CENTRAL LTD58368466BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901524862011052010-08-16T00:00:00+01:00267043419Home Care ServicesREDACTED DATACARE CENTRAL LTD58368466BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901485552011052010-07-30T00:00:00+01:00267043419Home Care ServicesREDACTED DATACARE CENTRAL LTD58368466BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901538582011052010-08-23T00:00:00+01:00267043419Home Care ServicesREDACTED DATACARE CENTRAL LTD58368466BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901473342011052010-08-05T00:00:00+01:00594790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901473342011052010-08-05T00:00:00+01:0032990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901473342011052010-08-05T00:00:00+01:00-690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901473342011052010-08-05T00:00:00+01:00-11290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901473342011052010-08-05T00:00:00+01:00-348990005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31470952011052010-07-17T00:00:00+01:00266331230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529782011052010-08-19T00:00:00+01:00391153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529782011052010-08-19T00:00:00+01:0087053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529782011052010-08-19T00:00:00+01:00-87053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529782011052010-08-19T00:00:00+01:00-125053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316412BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund601205202011052010-08-12T00:00:00+01:00266062450PublishersREDACTED DATAGAP BOOKS10532519616BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601206462011052010-06-07T00:00:00+01:00266026710DoctorsREDACTED DATADR STEPHEN STANLEY-LITTLE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901509082011052010-07-29T00:00:00+01:00279843419Home Care ServicesREDACTED DATAPASHUN OUTREACH SERVICES LTD43991586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901509082011052010-07-29T00:00:00+01:00-14043419Home Care ServicesREDACTED DATAPASHUN OUTREACH SERVICES LTD43991586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901530122011052010-08-20T00:00:00+01:00384256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901530122011052010-08-20T00:00:00+01:00135656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901530122011052010-08-20T00:00:00+01:0035256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901530122011052010-08-20T00:00:00+01:00056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901530122011052010-08-20T00:00:00+01:00-31156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901530122011052010-08-20T00:00:00+01:00-259256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9013R and R Exp Education99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601197142011052010-08-04T00:00:00+01:00225120703Computer Systems & Software (Development)REDACTED DATASPECIALIST COMPUTER CENTRES PLC14282103136516806BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901533182011052010-08-19T00:00:00+01:00292964710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901533182011052010-08-19T00:00:00+01:00-28564710Residential Care HomesREDACTED DATATHE BEECHES3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601188282011052010-02-22T00:00:00+00:00225052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055793BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601188292011052010-02-22T00:00:00+00:00225052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055792BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6117Clns Community Cleanup05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act601208302011052010-08-17T00:00:00+01:00120047051Landscape ContractorsREDACTED DATAP.THOMAS T/A P THOMAS LANDSCAPES7013529732BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6063Vegetation Removal05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601208302011052010-08-17T00:00:00+01:00105047051Landscape ContractorsREDACTED DATAP.THOMAS T/A P THOMAS LANDSCAPES7013529732BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02EWater services4320Water Charges & Sewerage601211432011052010-07-29T00:00:00+01:00263883682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803592BPLAN&DEVELPlanning & Development ServicesREVRevenueR6505Planning Policy04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601191012011052010-08-01T00:00:00+01:00224520703Computer Systems & Software (Development)REDACTED DATAALIGNED ASSETS LTD46107246799908436BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901533202011052010-08-19T00:00:00+01:00262664710Residential Care HomesREDACTED DATATHE BEECHES3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484162011052010-08-03T00:00:00+01:00262059760Playgroups & Pre-School EducationREDACTED DATACLAYHALL NURSERY6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473582011052010-07-22T00:00:00+01:00305764710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473582011052010-07-22T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6233182011052010-08-03T00:00:00+01:00222620390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAEMINOX LTD13492093106184003BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601197612011052010-07-25T00:00:00+01:00222553400Office Equipment Servicing & MaintenanceREDACTED DATAUNITED TECHNOLOGIES UK LTD(UTL)38052867401734601BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811482011052010-08-13T00:00:00+01:0073861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811482011052010-08-13T00:00:00+01:0044561961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7811482011052010-08-13T00:00:00+01:0021061961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811482011052010-08-13T00:00:00+01:0018161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811482011052010-08-13T00:00:00+01:0016261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811482011052010-08-13T00:00:00+01:0011461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811482011052010-08-13T00:00:00+01:009561961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BSOCIALSERVSocial ServicesREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811482011052010-08-13T00:00:00+01:007961961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811482011052010-08-13T00:00:00+01:007561961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811482011052010-08-13T00:00:00+01:003761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7811482011052010-08-13T00:00:00+01:003761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3419Wanstead YC Non Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811482011052010-08-13T00:00:00+01:003761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2532Keith Axon Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811482011052010-08-13T00:00:00+01:00861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700165162011052010-07-14T00:00:00+01:00260574650Surveyors - BuildingREDACTED DATASOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)38432567690197946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901509102011052010-08-16T00:00:00+01:00373453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901509102011052010-08-16T00:00:00+01:00277453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901509102011052010-08-16T00:00:00+01:00-41053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901509102011052010-08-16T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901509102011052010-08-16T00:00:00+01:00-305753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473502011052010-07-30T00:00:00+01:00642064710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473502011052010-07-30T00:00:00+01:0094264710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473502011052010-07-30T00:00:00+01:00-17164710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473502011052010-07-30T00:00:00+01:00-117764710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473502011052010-07-30T00:00:00+01:00-342464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810142BPLAN&DEVELPlanning & Development ServicesREVRevenueR6516Planning Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601215392011052010-07-30T00:00:00+01:00220031230Employment & Recruitment AgenciesREDACTED DATAQUANTICA CROSSLEY HOUSE LTD T/A QUANT. SEAR. & SEL24295246868270826BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601201952011052010-07-29T00:00:00+01:0025711880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601201962011052010-07-29T00:00:00+01:0025711880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901489462011052010-08-11T00:00:00+01:00257190005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601189352011052010-07-11T00:00:00+01:00256559760Playgroups & Pre-School EducationREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935816BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601203852011052010-08-10T00:00:00+01:00256564710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601202722011052010-07-31T00:00:00+01:0025601880Adoption & FosteringREDACTED DATANATIONAL FOSTERING AGENCY31278146730061596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901531332011052010-08-19T00:00:00+01:00255664710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult 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)901536812011052010-08-24T00:00:00+01:00254531230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901509182011052010-08-18T00:00:00+01:0025961266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901509182011052010-08-18T00:00:00+01:00-631266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2001HGC and R Act96 Ren Grt99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700175322011052010-08-13T00:00:00+01:00252645970Joiners & CarpentersREDACTED DATAOAKWOOD BUILDING& JOINERY SOLUTIONS LTD(GRANT WORK68985279742167036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901508982011052010-08-19T00:00:00+01:00573556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901508982011052010-08-19T00:00:00+01:0030856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901508982011052010-08-19T00:00:00+01:00056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901508982011052010-08-19T00:00:00+01:00-7356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901508982011052010-08-19T00:00:00+01:00-133956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901508982011052010-08-19T00:00:00+01:00-211956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473362011052010-07-22T00:00:00+01:00340864710Residential Care HomesREDACTED DATADONISTHORPE HALL38479546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473362011052010-07-22T00:00:00+01:00-2464710Residential Care HomesREDACTED DATADONISTHORPE HALL38479546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473362011052010-07-22T00:00:00+01:00-87364710Residential Care HomesREDACTED DATADONISTHORPE HALL38479546BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601204312011052010-07-30T00:00:00+01:00212979980Training ServicesREDACTED DATARECONSTRUCT LTD3BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives601189262011052010-07-23T00:00:00+01:00250053088Nurseries & CrechesREDACTED DATAMIDAS (SOUTH WOODFORD)LTD T/A PLAYDAYS NURSERY59905906BSOCIALSERVSocial ServicesREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts601187322011052010-08-26T00:00:00+01:00250067981Schools - Local AuthorityREDACTED DATANEWBRIDGE SCHOOL (BARLEY LANE CAMPUS)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601198762011052010-08-02T00:00:00+01:00250064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601207732011052010-08-16T00:00:00+01:00250064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601196352011052010-08-02T00:00:00+01:00250064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601191182011052010-07-26T00:00:00+01:00250064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601207712011052010-08-16T00:00:00+01:00250064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601203952011052010-08-10T00:00:00+01:00250064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601203902011052010-08-10T00:00:00+01:00250064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473492011052010-07-30T00:00:00+01:00299664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473492011052010-07-30T00:00:00+01:00-50364710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473742011052010-07-22T00:00:00+01:00282764710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473742011052010-07-22T00:00:00+01:00-33664710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601193472011052010-07-19T00:00:00+01:00205047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601193472011052010-07-19T00:00:00+01:008047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700172092011052010-07-19T00:00:00+01:00248325800Disability Equipment - Mnfrs & SuppliersREDACTED DATASTANNAH LIFT SERVICES LTD(GRANT WORK ONLY)11897992367783286BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700173732011052010-08-25T00:00:00+01:00248090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530972011052010-08-19T00:00:00+01:00275464710Residential Care HomesREDACTED DATACOTTAGE & RURAL ENTERPRISES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530972011052010-08-19T00:00:00+01:00-28564710Residential Care HomesREDACTED DATACOTTAGE & RURAL ENTERPRISES LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473762011052010-07-22T00:00:00+01:00274364710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473762011052010-07-22T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2506Schools Library Service04-SUPPLIESSupplies And Services04KMiscellaneous expenses6252Resources601209792011052010-08-03T00:00:00+01:00209029340Educational Equipment & SuppliesREDACTED DATAC L AYRES T/AS A SUITCASE OF HISTORY9474272966BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901474052011052010-07-22T00:00:00+01:00213553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901474052011052010-07-22T00:00:00+01:0079453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901474052011052010-07-22T00:00:00+01:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901474052011052010-07-22T00:00:00+01:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901474052011052010-07-22T00:00:00+01:00-47453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6230752011052010-07-23T00:00:00+01:00208951250Mini CabsREDACTED DATAI.H.S CORPORATION LTD51365379090645226BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529822011052010-08-19T00:00:00+01:00403653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529822011052010-08-19T00:00:00+01:0087053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529822011052010-08-19T00:00:00+01:00-87053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529822011052010-08-19T00:00:00+01:00-158353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316412BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2506Schools Library Service04-SUPPLIESSupplies And Services04KMiscellaneous expenses6252Resources601209752011052010-08-03T00:00:00+01:00208029340Educational Equipment & SuppliesREDACTED DATAC L AYRES T/AS A SUITCASE OF HISTORY9474272963BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484712011052010-08-03T00:00:00+01:00244359760Playgroups & Pre-School EducationREDACTED DATAGREENWAY KINDERGARTEN6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901531502011052010-08-19T00:00:00+01:00244153350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901531502011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901531502011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601208852011052010-08-19T00:00:00+01:00243542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6117Clns Community Cleanup05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act601208322011052010-08-12T00:00:00+01:00207050206Materials Handling EquipmentREDACTED DATAMETEORA LIMITED44213547582117243BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3519Churchfields Infants' School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7812952011052010-08-20T00:00:00+01:0016004970Asbestos Surveys & RemovalsREDACTED DATACHESS ENVIRONMENTAL LIMITED68480949704832083BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3519Churchfields Infants' School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7812952011052010-08-20T00:00:00+01:004704970Asbestos Surveys & RemovalsREDACTED DATACHESS ENVIRONMENTAL LIMITED68480949704832086BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530542011052010-08-19T00:00:00+01:00243053350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601213932011052010-08-18T00:00:00+01:00242259760Playgroups & Pre-School EducationREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935813BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601213942011052010-08-18T00:00:00+01:00242259760Playgroups & Pre-School EducationREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935813BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601215532011052010-08-18T00:00:00+01:00242259760Playgroups & Pre-School EducationREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935816BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901530642011052010-08-19T00:00:00+01:00241864710Residential Care HomesREDACTED DATAWINRAYCARE3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484772011052010-08-03T00:00:00+01:00241167860Schools - Independent & PreparatoryREDACTED DATAILFORD URSULINE PREP SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6231402011052010-08-06T00:00:00+01:00205020390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAFORD RETAIL UK LTD T/A@FIRST PARTS SOLUTIONSDAGEN1915958330536503BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484442011052010-08-03T00:00:00+01:00240359760Playgroups & Pre-School EducationREDACTED DATAMALLARDS WOOD GROUP LTD48379083BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04EServices5754Consultancy601200462011052010-07-05T00:00:00+01:00240079980Training ServicesREDACTED DATAABBOTT & FROST LTD51793709972956413BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31483812011052010-08-31T00:00:00+01:00240059760Playgroups & Pre-School EducationREDACTED DATAWANSTEAD PARK PLAYGROUP3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484182011052010-08-03T00:00:00+01:00239867860Schools - Independent & PreparatoryREDACTED DATACRANBROOK COLLEGE EDUCATIONAL TRUST LIMITED3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601213952011052010-08-16T00:00:00+01:00238059760Playgroups & Pre-School EducationREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935813BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02HCleaning and domestic supplies4621Cleaning DSO Recharge31472422011052010-08-12T00:00:00+01:00202215269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069101BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601190832011052010-07-30T00:00:00+01:00201715269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488202011052010-07-29T00:00:00+01:00237924200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488202011052010-07-29T00:00:00+01:00-1324200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901533062011052010-08-19T00:00:00+01:00280964710Residential Care HomesREDACTED DATATHE BARN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901533062011052010-08-19T00:00:00+01:00-44464710Residential Care HomesREDACTED DATATHE BARN HOUSE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9573Fairlop Farms04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601207682011052010-07-08T00:00:00+01:0020004970Asbestos Surveys & RemovalsREDACTED DATAA R C S ENVIRONMENTAL LTD46623798057550302BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6341Performance04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601215632011052010-08-26T00:00:00+01:00199517020Charities & Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531662011052010-08-19T00:00:00+01:00233264710Residential Care HomesREDACTED DATAGEOFFREY BRIDDICK T/A LAS FLORES(RESIDENTIAL HOME)53945305099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700168472011052010-06-20T00:00:00+01:00233073190Stairlifts - Mnfrs & InstallersREDACTED DATAASCENDIT LIFTS LTD(GRANT WORK ONLY)34935306802227523BNONSCHFUNDNon-School FundingREVRevenueR2027SDG SEN (LAA) LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601214342011052010-08-25T00:00:00+01:00198031230Employment & Recruitment AgenciesREDACTED DATAPERMANENT FUTURES LTD44303107903310456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901531062011052010-08-19T00:00:00+01:00232164710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31461982011052010-07-19T00:00:00+01:00231943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0239Simply Heath99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700165702011052010-08-02T00:00:00+01:00237342295Health InsuranceREDACTED DATAHOSPITAL SAVING ASSOCIATION1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc09-INCOMEIncome09CCustomer & Client Receipts8560Fees & Charges700165702011052010-08-02T00:00:00+01:00-5942295Health InsuranceREDACTED DATAHOSPITAL SAVING ASSOCIATION6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901531672011052010-08-19T00:00:00+01:00275153350Nursing HomesREDACTED DATAMAJESTIC NUMBER ONE LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901531672011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATAMAJESTIC NUMBER ONE LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901531672011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATAMAJESTIC NUMBER ONE LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901531672011052010-08-19T00:00:00+01:00-44153350Nursing HomesREDACTED DATAMAJESTIC NUMBER ONE LIMITED1BCENTRALPUBCentral Services to the PublicREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601199302011052010-07-30T00:00:00+01:00196669240Security ServicesREDACTED DATACHARTER SECURITY6BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2162Ray Lodge (W) - Outreach West - Woodford FC03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched601214972011052010-07-31T00:00:00+01:00196051180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532332011052010-08-19T00:00:00+01:00274353350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532332011052010-08-19T00:00:00+01:00-44153350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BSOCIALSERVSocial ServicesREVRevenueR2122CLAFH - Corporate Parenting Social Care01-EMPLOYEESEmployees01ADirect employee expenses48Professional Staff - Pay700167852011052010-08-04T00:00:00+01:00161142200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers01-EMPLOYEESEmployees01ADirect employee expenses59Social Workers700167852011052010-08-04T00:00:00+01:0069042200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST2BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6365Olympic Event04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601191062011052010-07-28T00:00:00+01:00230072475Sound Equipment Hire & InstallationREDACTED DATAM PASCAL T/AS SOUND GOODS77768836339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2239Town Centres99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7811702011052010-07-30T00:00:00+01:00200011700Burglar & Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159673BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3021SEN Commissioning01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601193152011052010-06-18T00:00:00+01:00195080900Tuition - PrivateREDACTED DATATEACH 24743095943BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31483932011052010-08-31T00:00:00+01:00228959760Playgroups & Pre-School EducationREDACTED DATAJUST FUN LTD T/A CLEMENTSWOOD NEIGHBOURHOODNURSERY45330982BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7810682011052010-07-08T00:00:00+01:00194811400Building ServicesREDACTED DATATREND CONTROL SYSTEMS LTD16645196BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901475392011052010-07-29T00:00:00+01:00132943419Home Care ServicesREDACTED DATAJON BEEDELL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901475392011052010-07-29T00:00:00+01:0097443419Home Care ServicesREDACTED DATAJON BEEDELL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901475392011052010-07-29T00:00:00+01:00-1543419Home Care ServicesREDACTED DATAJON BEEDELL1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601209542011052010-06-30T00:00:00+01:00194631230Employment & Recruitment AgenciesREDACTED DATASYNERGY GROUP LTD34009937015166736BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532692011052010-08-19T00:00:00+01:00342253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532692011052010-08-19T00:00:00+01:0076153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532692011052010-08-19T00:00:00+01:00-76153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532692011052010-08-19T00:00:00+01:00-113653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700165382011052010-04-19T00:00:00+01:00116743419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700165382011052010-04-19T00:00:00+01:00111643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901489252011052010-08-10T00:00:00+01:00216624200Day CentresREDACTED DATAOVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)61533136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901489252011052010-08-10T00:00:00+01:0011624200Day CentresREDACTED DATAOVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)61533136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533342011052010-08-19T00:00:00+01:00331853350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533342011052010-08-19T00:00:00+01:0073053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533342011052010-08-19T00:00:00+01:00-73053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533342011052010-08-19T00:00:00+01:00-104053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532392011052010-08-19T00:00:00+01:00255717020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532392011052010-08-19T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474482011052010-07-22T00:00:00+01:00227053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial ServicesREVRevenueR2151CLOSED - Resources - Workforce Development Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601197262011052010-07-27T00:00:00+01:00192531230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644346BSOCIALSERVSocial ServicesREVRevenueR2151CLOSED - Resources - Workforce Development Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601218642011052010-08-18T00:00:00+01:00192531230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644346BSOCIALSERVSocial ServicesREVRevenueR2151CLOSED - Resources - Workforce Development Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601218622011052010-08-25T00:00:00+01:00192531230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644346BSOCIALSERVSocial ServicesREVRevenueR2151CLOSED - Resources - Workforce Development Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601218632011052010-08-11T00:00:00+01:00192531230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644343BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601198692011052010-07-31T00:00:00+01:00192047650Leasing ServicesREDACTED DATADE LAGE LANDEN LEASING LTD23800436217849296BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601204702011052010-08-10T00:00:00+01:00200064710Residential Care HomesREDACTED DATACARE 2 SHARE 26BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601204702011052010-08-10T00:00:00+01:0025264710Residential Care HomesREDACTED DATACARE 2 SHARE 23BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31456882011052010-08-02T00:00:00+01:00224459760Playgroups & Pre-School EducationREDACTED DATAZEEBA NURSERY LTD68750856BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901475442011052010-07-29T00:00:00+01:00243643419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901475442011052010-07-29T00:00:00+01:00-19243419Home Care ServicesREDACTED DATAKINGS LODGE3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484312011052010-08-03T00:00:00+01:00224359760Playgroups & Pre-School EducationREDACTED DATAHANNAH ROSE PRE-SCHOOL (GRACE BAXTER)OFSTED EY3888379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6234132011052010-07-31T00:00:00+01:00173751250Mini CabsREDACTED DATACOMPUTER CAB COMPANY LIMITED12146404806802409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6234132011052010-07-31T00:00:00+01:0042951250Mini CabsREDACTED DATACOMPUTER CAB COMPANY LIMITED12146404806802406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474382011052010-07-22T00:00:00+01:00201453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474382011052010-07-22T00:00:00+01:0074653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474382011052010-07-22T00:00:00+01:00-52153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488992011052010-07-29T00:00:00+01:00225064710Residential Care HomesREDACTED DATAJAMESONS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488992011052010-07-29T00:00:00+01:00-1564710Residential Care HomesREDACTED DATAJAMESONS6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509052011052010-08-17T00:00:00+01:00345856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509052011052010-08-17T00:00:00+01:0041656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509052011052010-08-17T00:00:00+01:0018556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901509052011052010-08-17T00:00:00+01:00-8956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509052011052010-08-17T00:00:00+01:00-9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901509052011052010-08-17T00:00:00+01:00-164356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533622011052010-08-19T00:00:00+01:00296553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533622011052010-08-19T00:00:00+01:0065253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533622011052010-08-19T00:00:00+01:00-65253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533622011052010-08-19T00:00:00+01:00-74253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531592011052010-08-19T00:00:00+01:00250717020Charities & Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531582011052010-08-19T00:00:00+01:00250717020Charities & Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531582011052010-08-19T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531592011052010-08-19T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687002BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6117Clns Community Cleanup05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act601208312011052010-08-12T00:00:00+01:00189050206Materials Handling EquipmentREDACTED DATAMETEORA LIMITED44213547582117245BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700166672011052010-07-25T00:00:00+01:00189044100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409435BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700168692011052010-08-01T00:00:00+01:00189044100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601192622011052010-06-20T00:00:00+01:0018901266Accommodation Agencies - ResidentialREDACTED DATATRAILBLAZERS LTD64927899741263126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901533492011052010-08-19T00:00:00+01:00265664710Residential Care HomesREDACTED DATATHE SPINNEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901475272011052010-07-22T00:00:00+01:00265664710Residential Care HomesREDACTED DATATHE SPINNEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901475272011052010-07-22T00:00:00+01:00-44164710Residential Care HomesREDACTED DATATHE SPINNEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901533492011052010-08-19T00:00:00+01:00-44164710Residential Care HomesREDACTED DATATHE SPINNEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529892011052010-08-19T00:00:00+01:00390753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901529892011052010-08-19T00:00:00+01:0087053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529892011052010-08-19T00:00:00+01:00-87053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901529892011052010-08-19T00:00:00+01:00-169453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531712011052010-08-19T00:00:00+01:00264764710Residential Care HomesREDACTED DATAACTIVE CARE PARTNERSHIP (LOMBARDY PARK)37861616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531712011052010-08-19T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAACTIVE CARE PARTNERSHIP (LOMBARDY PARK)37861616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509582011052010-08-19T00:00:00+01:00220490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4019Carers MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533872011052010-08-24T00:00:00+01:00220490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509582011052010-08-19T00:00:00+01:00090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509582011052010-08-19T00:00:00+01:00090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473812011052010-07-22T00:00:00+01:00220164710Residential Care HomesREDACTED DATATHE ABBEYFIELD EAST LONDON EXTRA CARE SOCIETY LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473812011052010-07-22T00:00:00+01:0016664710Residential Care HomesREDACTED DATATHE ABBEYFIELD EAST LONDON EXTRA CARE SOCIETY LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473812011052010-07-22T00:00:00+01:00-16664710Residential Care HomesREDACTED DATATHE ABBEYFIELD EAST LONDON EXTRA CARE SOCIETY LTD6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4007The Social Care Reform Grant04-SUPPLIESSupplies And Services04EServices5754Consultancy601218032011052010-08-30T00:00:00+01:00220012100Business & Management ConsultantsREDACTED DATAZEIT CONSULTANCY LTD70896473BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3016Kearley and Tonge SG02-PREMISESPremises02CRents4120Rents405105962011052010-09-01T00:00:00+01:00218861896Property & Estate ManagementREDACTED DATAMELVIN J CRUMP18073441943BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3016Kearley and Tonge SG02-PREMISESPremises02CRents4120Rents405105972011052010-09-01T00:00:00+01:00218861896Property & Estate ManagementREDACTED DATADIANE PATRICIA WHITTAKER17600513466BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532312011052010-08-19T00:00:00+01:00265053350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532312011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532312011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532312011052010-08-19T00:00:00+01:00-46753350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530482011052010-08-19T00:00:00+01:00218164710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238116BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901509202011052010-08-18T00:00:00+01:0023071266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901509202011052010-08-18T00:00:00+01:00-1351266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777741BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31483582011052010-08-16T00:00:00+01:00184776510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532792011052010-08-19T00:00:00+01:00216953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901474312011052010-07-22T00:00:00+01:00216953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901474312011052010-07-22T00:00:00+01:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901474312011052010-07-22T00:00:00+01:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532382011052010-08-19T00:00:00+01:00244717020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532382011052010-08-19T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATASCOPE2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7810482011052010-02-09T00:00:00+00:00184016710Central Heating - Installation & ServicingREDACTED DATAJ R ASHWORTH PLMBING & HTG LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901488502011052010-07-22T00:00:00+01:00260153350Nursing HomesREDACTED DATAEUROPEAN CARE(DANBURY) LTD - CHELMSFORD NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901488502011052010-07-22T00:00:00+01:0043553350Nursing HomesREDACTED DATAEUROPEAN CARE(DANBURY) LTD - CHELMSFORD NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901488502011052010-07-22T00:00:00+01:00-43553350Nursing HomesREDACTED DATAEUROPEAN CARE(DANBURY) LTD - CHELMSFORD NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901488502011052010-07-22T00:00:00+01:00-44553350Nursing HomesREDACTED DATAEUROPEAN CARE(DANBURY) LTD - CHELMSFORD NURSING HOME63070003BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484412011052010-08-03T00:00:00+01:00215459760Playgroups & Pre-School EducationREDACTED DATALITTLE CHERUBS KINDERGARTEN LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901509462011052010-08-18T00:00:00+01:00215464710Residential Care HomesREDACTED DATAPRIDEGOLD LTD6BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2162Ray Lodge (W) - Outreach West - Woodford FC03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched601214962011052010-06-30T00:00:00+01:00182951180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901509112011052010-08-12T00:00:00+01:00311864710Residential Care HomesREDACTED DATAFAMILY CARE HOMES LIMITED27680756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901509112011052010-08-12T00:00:00+01:00-34664710Residential Care HomesREDACTED DATAFAMILY CARE HOMES LIMITED27680756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901509112011052010-08-12T00:00:00+01:00-62764710Residential Care HomesREDACTED DATAFAMILY CARE HOMES LIMITED27680759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6234032011052010-08-16T00:00:00+01:00182348700Lubricant Mnfrs & DistributorsREDACTED DATAFTA RECOVERY SERVICE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530142011052010-08-19T00:00:00+01:00214164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530212011052010-08-19T00:00:00+01:00214164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901475112011052010-07-22T00:00:00+01:00214053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901475052011052010-07-22T00:00:00+01:00214053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901533252011052010-08-19T00:00:00+01:00214053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901533422011052010-08-19T00:00:00+01:00214053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901475212011052010-07-22T00:00:00+01:00214053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901533312011052010-08-19T00:00:00+01:00214053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473602011052010-07-22T00:00:00+01:00214064760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700172232011052010-08-08T00:00:00+01:00181844100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601217762011052010-08-20T00:00:00+01:00181549180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532622011052010-08-19T00:00:00+01:00212153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316413BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484232011052010-08-03T00:00:00+01:00211659760Playgroups & Pre-School EducationREDACTED DATAKINDER DAY NURSERIES LTD T/A FAREACRES DAY NURSERY45957575BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700166652011052010-07-25T00:00:00+01:00179544100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409433BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484582011052010-08-03T00:00:00+01:00210959760Playgroups & Pre-School EducationREDACTED DATACHADWELL PRE-SCHOOL6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532062011052010-08-19T00:00:00+01:00210453350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532062011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532062011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7656Tree Gang Cont 304-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601192002011052010-07-29T00:00:00+01:00178834590Fence, Gate & Barrier SuppliersREDACTED DATAT & J SUPPLIES LTD45184547942074126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530222011052010-08-19T00:00:00+01:00210164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325153BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601204402011052010-08-15T00:00:00+01:00210079980Training ServicesREDACTED DATALYNNE MANN2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2542Seven Kings Temporary Library02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3016General Premises Costs601205532011052010-07-30T00:00:00+01:00178670920Signs & NameplatesREDACTED DATAWINDSOR SIGNS & GRAPHICS CO UK3866710171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601202792011052010-08-12T00:00:00+01:00178631230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601215612011052010-08-26T00:00:00+01:00178631230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601193762011052010-08-05T00:00:00+01:00178631230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601209912011052010-08-19T00:00:00+01:00178631230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533602011052010-08-19T00:00:00+01:00209653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533602011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533602011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901475422011052010-07-29T00:00:00+01:00209043419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532822011052010-08-19T00:00:00+01:00209053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532822011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532822011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531092011052010-08-19T00:00:00+01:00208064710Residential Care HomesREDACTED DATAR & J SOMAI T/AS CATERHAM CARE HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901508932011052010-08-19T00:00:00+01:00458856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901508932011052010-08-19T00:00:00+01:0024656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901508932011052010-08-19T00:00:00+01:00-275556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601203942011052010-08-04T00:00:00+01:0088420645Computer MnfrsREDACTED DATADELL CORPORATION LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9016R and R Exp Highways99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601203942011052010-08-04T00:00:00+01:0088420645Computer MnfrsREDACTED DATADELL CORPORATION LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901531902011052010-08-19T00:00:00+01:00207653350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901531902011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901531902011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31482892011052010-08-10T00:00:00+01:00176318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6273Libs Museum04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601206932011052010-08-13T00:00:00+01:00207133195Exhibition, Event & Trade Fair OrganisersREDACTED DATASTAGE 13BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484142011052010-08-03T00:00:00+01:00207159760Playgroups & Pre-School EducationREDACTED DATACHABAD'S PLAY & LEARN PRE-SCHOOL2BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601200872011052010-07-30T00:00:00+01:00176269240Security ServicesREDACTED DATACHARTER SECURITY6BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601208862011052010-08-19T00:00:00+01:00206542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473852011052010-07-22T00:00:00+01:00205953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531962011052010-08-19T00:00:00+01:00205853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)1BCENTRALPUBCentral Services to the PublicREVRevenueR5752Centrally Controlled Costs04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601208502011052010-07-09T00:00:00+01:0017506700BarristersREDACTED DATAALAN BIRBECK97346403709172839041BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601206212011052010-08-15T00:00:00+01:00175012100Business & Management ConsultantsREDACTED DATALANELI LTD57470168846188731BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601201722011052010-08-08T00:00:00+01:00175012100Business & Management ConsultantsREDACTED DATALANELI LTD57470168846188739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700171012011052010-08-02T00:00:00+01:00175039610Gas Service EngineersREDACTED DATASTERLING CONS.GAS ENGINEERS6BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601208812011052010-08-19T00:00:00+01:00205642200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901533502011052010-08-19T00:00:00+01:00204664760Rest & Retirement HomesREDACTED DATABELING & CO LTD (WENSLEY HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530922011052010-08-19T00:00:00+01:00248553350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530922011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530922011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530922011052010-08-19T00:00:00+01:00-44153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532342011052010-08-19T00:00:00+01:00237753350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532342011052010-08-19T00:00:00+01:00-33653350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31483662011052010-08-31T00:00:00+01:00204059760Playgroups & Pre-School EducationREDACTED DATAPETER PANS DAY NURSERY43814619BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6233202011052010-08-02T00:00:00+01:00173320390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAEMINOX LTD13492093106184009BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6231242011052010-06-29T00:00:00+01:00173320390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAEMINOX LTD13492093106184009BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6233192011052010-08-02T00:00:00+01:00173320390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAEMINOX LTD13492093106184006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901475462011052010-07-29T00:00:00+01:00203553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532132011052010-08-19T00:00:00+01:00231764710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31483902011052010-08-31T00:00:00+01:00203253088Nurseries & CrechesREDACTED DATABARNEY BEARS NURSERY'S LTD47930636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532132011052010-08-19T00:00:00+01:00-28564710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533642011052010-08-19T00:00:00+01:00203153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533642011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533642011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME3BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601214932011052010-08-26T00:00:00+01:00172557614PhotocopiersREDACTED DATARICOH UK LTD4732365241612809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601204112011052010-08-11T00:00:00+01:00172321760Container MnfrsREDACTED DATAGLASDON UK LIMITED21605761558470446BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530102011052010-08-19T00:00:00+01:0068564710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530102011052010-08-19T00:00:00+01:0068564710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530102011052010-08-19T00:00:00+01:0022964710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530102011052010-08-19T00:00:00+01:0017164710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530102011052010-08-19T00:00:00+01:0013764710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530102011052010-08-19T00:00:00+01:005764710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530102011052010-08-19T00:00:00+01:005764710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531932011052010-08-19T00:00:00+01:00201853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601188442011052010-07-28T00:00:00+01:00171720703Computer Systems & Software (Development)REDACTED DATASPECIALIST COMPUTER CENTRES PLC14282103136516806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901489242011052010-08-10T00:00:00+01:00194424200Day CentresREDACTED DATAOVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)61533136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901489242011052010-08-10T00:00:00+01:007224200Day CentresREDACTED DATAOVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)61533136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages901529952011052010-08-19T00:00:00+01:00201417020Charities & Voluntary OrganisationsREDACTED DATALANGDON COMMUNITY LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474272011052010-07-22T00:00:00+01:00201453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4086Fullwood - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50DCapital - Site Surveys9120Land/Site Surveys601201842011052010-05-04T00:00:00+01:00171274650Surveyors - BuildingREDACTED DATAEDI SURVEYS LTD11405897507604369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5102North Patch 102-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700172952011052010-07-28T00:00:00+01:00170343419Home Care ServicesREDACTED DATAPINNACLE HOMECARE4765810685208908REVRevenueR1493Samaritans Of Redbridge05-THIRDThird Party Payments05FVoluntary associations6803Payments To Vol. Groups601200332011052010-08-10T00:00:00+01:00200017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE SAMARITANSCHARITY 2509463BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04EServices5754Consultancy601189622011052010-08-02T00:00:00+01:00200082714Video Filming Equipment & ServicesREDACTED DATAMAKING HAPPY CHILDREN LTD68233726BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4008Director of Adult Social Services04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601216882011052010-08-20T00:00:00+01:00200048583Local GovernmentREDACTED DATALONDON BOROUGH OF HAMMERSMITH & FULHAM2266470616BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601198732011052010-08-02T00:00:00+01:00200064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601207702011052010-08-16T00:00:00+01:00200064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601196382011052010-08-02T00:00:00+01:00200064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601191202011052010-07-26T00:00:00+01:00200064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1802Major PFI Leisure Project99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601201752011052010-08-11T00:00:00+01:00200033195Exhibition, Event & Trade Fair OrganisersREDACTED DATASTEVE PASCAL ( PASPRODUCTIONS)15401465309BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700175362011052010-07-13T00:00:00+01:00200011040BuildersREDACTED DATALUCKINGS BUILDERS & ROOFERS LTD(GRANT WORK ONLY)44930924155806566BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601203882011052010-08-10T00:00:00+01:00199964710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901531882011052010-08-19T00:00:00+01:00199853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901531882011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901531882011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)1BCENTRALPUBCentral Services to the PublicREVRevenueR5821Welfare Benefits04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601190182011052010-07-20T00:00:00+01:00170020703Computer Systems & Software (Development)REDACTED DATAIIZUKA SOFTWARE TECHNOLOGIES LTD44986017995072686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488692011052010-07-29T00:00:00+01:00195324200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488692011052010-07-29T00:00:00+01:004324200Day CentresREDACTED DATAEASTWAY CARE LTD6BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2162Ray Lodge (W) - Outreach West - Woodford FC03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched601214952011052010-05-31T00:00:00+01:00169751180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS1BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601190542011052010-06-29T00:00:00+01:00169672460SolicitorsREDACTED DATAEVERATT & COMPANY SOLICITORS69451887681098853396BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700173552011052010-08-24T00:00:00+01:00198756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530802011052010-08-19T00:00:00+01:00242553350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530802011052010-08-19T00:00:00+01:00-44153350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901489262011052010-08-09T00:00:00+01:00198390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533532011052010-08-19T00:00:00+01:00198053350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533532011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533532011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509662011052010-08-19T00:00:00+01:00256956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509662011052010-08-19T00:00:00+01:00-28156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901509662011052010-08-19T00:00:00+01:00-30856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601192602011052010-04-26T00:00:00+01:0016801266Accommodation Agencies - ResidentialREDACTED DATATRAILBLAZERS LTD64927899741263129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700172932011052010-07-16T00:00:00+01:00168039610Gas Service EngineersREDACTED DATASTERLING CONS.GAS ENGINEERS3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484862011052010-08-03T00:00:00+01:00197059760Playgroups & Pre-School EducationREDACTED DATALITTLE RASCALS (ILFORD) LTD58133766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531602011052010-08-19T00:00:00+01:00243444166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATACENTRAL & CECIL HOUSING CARE SUPPORT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531602011052010-08-19T00:00:00+01:00-46544166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATACENTRAL & CECIL HOUSING CARE SUPPORT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532212011052010-08-19T00:00:00+01:00196853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532212011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532212011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242643BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31485062011052010-08-03T00:00:00+01:00196659760Playgroups & Pre-School EducationREDACTED DATATRINITY HALL KINDERGARTEN6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474912011052010-07-22T00:00:00+01:00240664710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474912011052010-07-22T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901531492011052010-08-19T00:00:00+01:00243253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901531492011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901531492011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901531492011052010-08-19T00:00:00+01:00-47053350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530592011052010-08-19T00:00:00+01:00196064710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530592011052010-08-19T00:00:00+01:006064710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530592011052010-08-19T00:00:00+01:00-6064710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532512011052010-08-19T00:00:00+01:00195853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901475182011052010-07-22T00:00:00+01:00195553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533392011052010-08-19T00:00:00+01:00195553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530202011052010-08-19T00:00:00+01:00195564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530352011052010-08-19T00:00:00+01:00195564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532202011052010-08-19T00:00:00+01:00195553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532252011052010-08-19T00:00:00+01:00195553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532722011052010-08-19T00:00:00+01:00195553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532272011052010-08-19T00:00:00+01:00195553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532672011052010-08-19T00:00:00+01:00195553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533392011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901475182011052010-07-22T00:00:00+01:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530202011052010-08-19T00:00:00+01:0043564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530352011052010-08-19T00:00:00+01:0043564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532722011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532272011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532672011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532202011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532252011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530352011052010-08-19T00:00:00+01:0023564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530352011052010-08-19T00:00:00+01:00-23564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533392011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901475182011052010-07-22T00:00:00+01:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530202011052010-08-19T00:00:00+01:00-43564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530352011052010-08-19T00:00:00+01:00-43564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532272011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532672011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532722011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532202011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532252011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242641BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809562011052010-08-03T00:00:00+01:0083661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BNONSCHFUNDNon-School FundingREVRevenueR2036TLC Hainault DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7809562011052010-08-03T00:00:00+01:0028361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7809562011052010-08-03T00:00:00+01:0026861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7809562011052010-08-03T00:00:00+01:0014961961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7809562011052010-08-03T00:00:00+01:0012761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532802011052010-08-19T00:00:00+01:00195353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532802011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532802011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901489392011052010-08-11T00:00:00+01:00197656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901489392011052010-08-11T00:00:00+01:00-2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4281Sect 21 Asylum Costs06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers901529722011052010-08-19T00:00:00+01:00197198758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601203832011052010-08-11T00:00:00+01:0019501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601203772011052010-08-11T00:00:00+01:0019501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601211212011052010-08-11T00:00:00+01:0019501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4281Sect 21 Asylum Costs06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers901529722011052010-08-19T00:00:00+01:00-2198758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901529972011052010-08-19T00:00:00+01:00256264710Residential Care HomesREDACTED DATATHE DRIVE CARE HOMES LTD(MANOR FARM RESIDENTIAL HOME)35195856BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901529972011052010-08-19T00:00:00+01:0026164710Residential Care HomesREDACTED DATATHE DRIVE CARE HOMES LTD(MANOR FARM RESIDENTIAL HOME)35195856BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901529972011052010-08-19T00:00:00+01:008464710Residential Care HomesREDACTED DATATHE DRIVE CARE HOMES LTD(MANOR FARM RESIDENTIAL HOME)35195856BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901529972011052010-08-19T00:00:00+01:00-3464710Residential Care HomesREDACTED DATATHE DRIVE CARE HOMES LTD(MANOR FARM RESIDENTIAL HOME)35195856BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901529972011052010-08-19T00:00:00+01:00-8564710Residential Care HomesREDACTED DATATHE DRIVE CARE HOMES LTD(MANOR FARM RESIDENTIAL HOME)35195856BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901529972011052010-08-19T00:00:00+01:00-83764710Residential Care HomesREDACTED DATATHE DRIVE CARE HOMES LTD(MANOR FARM RESIDENTIAL HOME)35195856BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700174742011052010-08-25T00:00:00+01:00194890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473982011052010-07-22T00:00:00+01:00230153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473982011052010-07-22T00:00:00+01:0014253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473982011052010-07-22T00:00:00+01:00-50053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601199102011052010-06-08T00:00:00+01:00194271855Social ServicesREDACTED DATASUSAN D JUSTICE29144430696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530382011052010-08-19T00:00:00+01:00238464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530382011052010-08-19T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6231132011052010-07-21T00:00:00+01:00165213240Car Accessories & PartsREDACTED DATAGEMCO SERVICE LIMITED35144867343305563BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3583Mayespark Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7809802011052010-08-01T00:00:00+01:00165111560Buildings - Sectional & PortableREDACTED DATAPORTAKABIN LTD.6853035518552346BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601203802011052010-08-11T00:00:00+01:0019201266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530172011052010-08-19T00:00:00+01:00236064710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530172011052010-08-19T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325153BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484792011052010-08-03T00:00:00+01:00191853088Nurseries & CrechesREDACTED DATAJUST LEARNING LTD28097565BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5506Housing IT Systems Replacement04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601196822011052010-03-30T00:00:00+01:00163220703Computer Systems & Software (Development)REDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885456BSOCIALSERVSocial ServicesREVRevenueR2137CQ and F - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses2Administrative Officers - Pay700169932011052010-07-27T00:00:00+01:00191742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BSOCIALSERVSocial ServicesREVRevenueR2137CQ and F - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses2Administrative Officers - Pay700166092011052010-07-27T00:00:00+01:00191742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BSOCIALSERVSocial ServicesREVRevenueR2137CQ and F - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses2Administrative Officers - Pay700172852011052010-08-19T00:00:00+01:00191742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488682011052010-07-29T00:00:00+01:00161024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages901488682011052010-07-29T00:00:00+01:0026024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488682011052010-07-29T00:00:00+01:004624200Day CentresREDACTED DATAEASTWAY CARE LTD3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3814RIAE LA BMF02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance31460512011052010-07-29T00:00:00+01:00191576520Telecommunications Equipment & SystemsREDACTED DATANICK WHITEHEAD T/A L & N COMMUNICATIONS12112301536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901475432011052010-07-29T00:00:00+01:00191343419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901475412011052010-07-29T00:00:00+01:00191343419Home Care ServicesREDACTED DATAKINGS LODGE2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2523Woodford Grn Bnch Lib04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase601216852011052010-08-26T00:00:00+01:00162579980Training ServicesREDACTED DATAOPENING THE BOOK PROMOTIONS LTD42808727873957572BPLAN&DEVELPlanning & Development Services2CENVTLINITEnvironmental InitiativesREVRevenueR9860Redbridge Environmental Action Plan04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601212942011052010-07-29T00:00:00+01:00162317020Charities & Voluntary OrganisationsREDACTED DATAGLOBAL ACTION PLAN10261486259940096BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531452011052010-08-19T00:00:00+01:00234364710Residential Care HomesREDACTED DATAFOREST DRIVE RESIDENTIAL HOME LTD46897116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532232011052010-08-19T00:00:00+01:00234353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532232011052010-08-19T00:00:00+01:00-44153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531452011052010-08-19T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAFOREST DRIVE RESIDENTIAL HOME LTD46897116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530372011052010-08-19T00:00:00+01:00189964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530372011052010-08-19T00:00:00+01:004064710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530372011052010-08-19T00:00:00+01:00-4064710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532992011052010-08-19T00:00:00+01:00189964760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530572011052010-08-19T00:00:00+01:00189964710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509342011052010-08-17T00:00:00+01:00189856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509502011052010-08-19T00:00:00+01:00189856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02BEnergy costs4000Electricity700171412011052010-07-12T00:00:00+01:00161539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700173532011052010-08-24T00:00:00+01:00189656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31483652011052010-02-01T00:00:00+00:00160976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (T.V.T.E) (PRIVATE CIRCUIT BILL ON1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31483632011052010-08-01T00:00:00+01:00160976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (T.V.T.E) (PRIVATE CIRCUIT BILL ON1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7810352011052010-05-28T00:00:00+01:00160847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484692011052010-08-03T00:00:00+01:00188159760Playgroups & Pre-School EducationREDACTED DATAGOODMAYES KINDERGARTEN (NURSERY ONE LTD)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532052011052010-08-19T00:00:00+01:00188053350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532052011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532052011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901475852011052010-08-05T00:00:00+01:00203490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901475852011052010-08-05T00:00:00+01:00-15990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488612011052010-07-29T00:00:00+01:00191524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488612011052010-07-29T00:00:00+01:00-4124200Day CentresREDACTED DATAEASTWAY CARE LTD3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484222011052010-08-03T00:00:00+01:00186959760Playgroups & Pre-School EducationREDACTED DATAFAREACRES DAY NURSERY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901475452011052010-07-29T00:00:00+01:00186868200Schools - SpecialREDACTED DATAKISHARON6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530732011052010-08-19T00:00:00+01:00214953350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530732011052010-08-19T00:00:00+01:00-28553350Nursing HomesREDACTED DATAACORN VILLAGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4071New Rush Hall TCF Food Tech99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601209892011052010-08-17T00:00:00+01:00158616710Central Heating - Installation & ServicingREDACTED DATAJ R ASHWORTH PLMBING & HTG LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901475032011052010-07-22T00:00:00+01:00186364710Residential Care HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GRP PLC(BIRCHWOOD GRANGE53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474212011052010-07-22T00:00:00+01:00230153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474212011052010-07-22T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901533572011052010-08-19T00:00:00+01:00257753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901533572011052010-08-19T00:00:00+01:00-71853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31460462011052010-07-19T00:00:00+01:00185843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4086Fullwood - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601192672011052010-08-04T00:00:00+01:0015802Flood ControlREDACTED DATAHERRINGTON CONSULTING LTD54189778605179209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2201Cycling99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601218102011052010-08-10T00:00:00+01:00185579948Training CentresREDACTED DATACYCLE TRAINING UK LTD43699949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5366Misc Adaptations02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700170152011052010-07-15T00:00:00+01:00157551520Mobility EquipmentREDACTED DATAFREEDOM HEALTHCARE8361422423BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484702011052010-08-03T00:00:00+01:00184753088Nurseries & CrechesREDACTED DATAAMAB LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530892011052010-08-19T00:00:00+01:00239953350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530892011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530892011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530892011052010-08-19T00:00:00+01:00-55253350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532192011052010-08-19T00:00:00+01:00183853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532192011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532192011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901489432011052010-08-11T00:00:00+01:00183690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509702011052010-08-19T00:00:00+01:00183690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901489432011052010-08-11T00:00:00+01:00090005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0193Standard Life AVC99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700165742011052010-08-02T00:00:00+01:00183335240Financial ServicesREDACTED DATASTANDARD LIFE ASSURANCE LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books601187732011052010-04-26T00:00:00+01:0078045170Information ServicesREDACTED DATAWOLTERS KLUWER (UK) LTD4506507109357451BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601187732011052010-04-26T00:00:00+01:0078045170Information ServicesREDACTED DATAWOLTERS KLUWER (UK) LTD4506507109357456BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901501722011052010-08-10T00:00:00+01:00183043419Home 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)901485532011052010-08-04T00:00:00+01:00183043419Home 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)901538562011052010-08-18T00:00:00+01:00183043419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474432011052010-07-22T00:00:00+01:00227053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474072011052010-07-22T00:00:00+01:00227053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474072011052010-07-22T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474432011052010-07-22T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473942011052010-07-22T00:00:00+01:00226953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473942011052010-07-22T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331332BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6292Goodmayes Park and Extn02-PREMISESPremises02EWater services4320Water Charges & Sewerage601211752011052010-07-29T00:00:00+01:00164183682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803591BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601188352011052010-07-29T00:00:00+01:00155457614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532172011052010-08-19T00:00:00+01:00182253350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532172011052010-08-19T00:00:00+01:0059853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532172011052010-08-19T00:00:00+01:00-59853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242645BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31458142011052010-07-31T00:00:00+01:00155047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202443BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31485272011052010-08-03T00:00:00+01:00181859760Playgroups & Pre-School EducationREDACTED DATASTEPPING TOGETHER PRE-SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474362011052010-07-22T00:00:00+01:00230153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474362011052010-07-22T00:00:00+01:00-48553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331332BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors601196162011052010-07-31T00:00:00+01:00154257130Pest & Vermin ControlREDACTED DATASDK ENVIRONMENTAL LTD39887883889661746BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601218222011052010-09-01T00:00:00+01:00154043900HostelsREDACTED DATAS B & T J STEVENS (CASTLE VIEW LODGE)8768117816BSOCIALSERVSocial ServicesREVRevenueR2151CLOSED - Resources - Workforce Development Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601201822011052010-08-03T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644346BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533972011052010-08-26T00:00:00+01:00180956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473962011052010-07-22T00:00:00+01:00224953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473962011052010-07-22T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484812011052010-08-03T00:00:00+01:00180859760Playgroups & Pre-School EducationREDACTED DATASELECT ENTERPRISES(S/EAST) LTD -KIDS IN DAY NURSERY-BEEHIVE LANE29885076BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901533442011052010-08-19T00:00:00+01:00180453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901475232011052010-07-22T00:00:00+01:00180453350Nursing HomesREDACTED DATATHE CHESTNUTS4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700165242011052010-07-22T00:00:00+01:00153339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488662011052010-07-29T00:00:00+01:00177324200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488662011052010-07-29T00:00:00+01:002924200Day CentresREDACTED DATAEASTWAY CARE LTD6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 205-THIRDThird Party Payments05HPrivate contractors6910Care Packages601204092011052010-07-27T00:00:00+01:0018021266Accommodation Agencies - ResidentialREDACTED DATAEAST HOMES LTD40911002BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6253Central01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training700173992011052010-08-17T00:00:00+01:00180048583Local GovernmentREDACTED DATALONDON BOROUGH OF HAVERING2BENVIRONMENEnvironmental Services2CCEMCREMMORCemetery, Cremation & Mortuary ServicesREVRevenueR6768Bereavement Serv Client05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities601207302011052010-08-04T00:00:00+01:00180048583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700165152011052010-05-13T00:00:00+01:00180073190Stairlifts - Mnfrs & InstallersREDACTED DATAACORN MOBILITY SERVICES LTD25937716070577496BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901489412011052010-08-11T00:00:00+01:00180090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901489412011052010-08-11T00:00:00+01:00090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530532011052010-08-19T00:00:00+01:00179953350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530532011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530532011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901509282011052010-08-16T00:00:00+01:00223653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901509282011052010-08-16T00:00:00+01:0059853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901509282011052010-08-16T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901509282011052010-08-16T00:00:00+01:00-59853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901474352011052010-07-22T00:00:00+01:00213553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901474352011052010-07-22T00:00:00+01:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901474352011052010-07-22T00:00:00+01:00-34153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901474352011052010-07-22T00:00:00+01:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901475712011052010-07-29T00:00:00+01:00179217020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530902011052010-08-19T00:00:00+01:00223353350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530902011052010-08-19T00:00:00+01:0059853350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530902011052010-08-19T00:00:00+01:00-44153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530902011052010-08-19T00:00:00+01:00-59853350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BSOCIALSERVSocial ServicesREVRevenueR2137CQ and F - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601216772011052010-08-18T00:00:00+01:00152547650Leasing ServicesREDACTED DATACIT VENDOR FINANCE (UK) LTD30882136970499772BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6360Valentines Park Specialist GM Works02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601211382011052010-04-01T00:00:00+01:00152353090Nurseries - WholesaleREDACTED DATAEURO PLANTS UK LTD.6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601214222011052010-08-24T00:00:00+01:00152079980Training ServicesREDACTED DATACHRIS GRAHAM6815079206BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531312011052010-08-19T00:00:00+01:00271464710Residential Care HomesREDACTED DATATHE HILDA SOFAER CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531312011052010-08-19T00:00:00+01:00-92964710Residential Care HomesREDACTED DATATHE HILDA SOFAER CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509012011052010-08-17T00:00:00+01:00296456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509012011052010-08-17T00:00:00+01:00-1556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509012011052010-08-17T00:00:00+01:00-116656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31475612011052010-08-16T00:00:00+01:00151543419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31475522011052010-08-16T00:00:00+01:00151543419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31475572011052010-08-16T00:00:00+01:00151543419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31475692011052010-08-16T00:00:00+01:00151543419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474532011052010-07-22T00:00:00+01:00230153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474532011052010-07-22T00:00:00+01:00-2253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474532011052010-07-22T00:00:00+01:00-49853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331332BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2506Schools Library Service04-SUPPLIESSupplies And Services04KMiscellaneous expenses6252Resources601209802011052010-08-03T00:00:00+01:00151029340Educational Equipment & SuppliesREDACTED DATAC L AYRES T/AS A SUITCASE OF HISTORY9474272966BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531722011052010-08-19T00:00:00+01:00221453350Nursing HomesREDACTED DATAMEERA NURSING HOME LTD28882676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531722011052010-08-19T00:00:00+01:00-44153350Nursing HomesREDACTED DATAMEERA NURSING HOME LTD28882676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901474262011052010-07-22T00:00:00+01:00221053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901474262011052010-07-22T00:00:00+01:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901474262011052010-07-22T00:00:00+01:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901474262011052010-07-22T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484912011052010-08-03T00:00:00+01:00176817020Charities & Voluntary OrganisationsREDACTED DATAPARKSIDE COMMUNITY ASSOCIATION5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462752011052010-07-31T00:00:00+01:00150447846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601197802011052010-05-07T00:00:00+01:00150231230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601197822011052010-03-24T00:00:00+00:00150231230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601197852011052010-03-24T00:00:00+00:00150231230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601197902011052010-05-19T00:00:00+01:00150231230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601197932011052010-06-02T00:00:00+01:00150231230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601198062011052010-05-07T00:00:00+01:00150231230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601198082011052010-04-07T00:00:00+01:00150231230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474062011052010-07-22T00:00:00+01:00220453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474062011052010-07-22T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509412011052010-08-17T00:00:00+01:00176390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901475782011052010-08-05T00:00:00+01:00176390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509412011052010-08-17T00:00:00+01:00090005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9154Audit04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601191032011052010-07-22T00:00:00+01:00150035240Financial ServicesREDACTED DATADELOITTE LLPOC3036758097077069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601208662011052010-08-16T00:00:00+01:00150019000Cleaning Contractors Equipment and SuppliesREDACTED DATABELL BRUSH2291778406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531952011052010-08-19T00:00:00+01:00205853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531952011052010-08-19T00:00:00+01:00-29753350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901531512011052010-08-19T00:00:00+01:00219753350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901531512011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901531512011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901531512011052010-08-19T00:00:00+01:00-43753350Nursing HomesREDACTED DATAMARTLANE LIMITED41501163BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3814RIAE LA BMF02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance700169532011052010-08-06T00:00:00+01:00149530580Electricians & Electrical ContractorsREDACTED DATAHARDING BROS ELECTRICAL LTD12378902479603339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6230942011052010-07-28T00:00:00+01:00149481250Tyre WholesalersREDACTED DATAG & S TYRE SERVICES LTD3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31485042011052010-08-03T00:00:00+01:00175259760Playgroups & Pre-School EducationREDACTED DATADRIVE PRE-SCHOOL3BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601210342011052010-08-20T00:00:00+01:00175079980Training ServicesREDACTED DATALEE HAZZARD T/A MOBILE MEDIA TRAINING21987984529232771295BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700170992011052010-07-27T00:00:00+01:0087532695Estate AgentsREDACTED DATABALGORES LETTINGS LTD60690915BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700170992011052010-07-27T00:00:00+01:0087532695Estate AgentsREDACTED DATABALGORES LETTINGS LTD60690915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462732011052010-07-31T00:00:00+01:00148847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601190762011052010-07-19T00:00:00+01:00148731230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY3BNONSCHFUNDNon-School FundingREVRevenueR2043North Childrens Centre04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601197452011052010-07-23T00:00:00+01:00147957614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901474152011052010-07-22T00:00:00+01:00216953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901474152011052010-07-22T00:00:00+01:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901474152011052010-07-22T00:00:00+01:00-43253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901474152011052010-07-22T00:00:00+01:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509352011052010-08-17T00:00:00+01:00367256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509352011052010-08-17T00:00:00+01:00187956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509352011052010-08-17T00:00:00+01:00-56556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901509352011052010-08-17T00:00:00+01:00-325056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474162011052010-07-22T00:00:00+01:00227053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474162011052010-07-22T00:00:00+01:00-53953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601200292011052010-08-02T00:00:00+01:00147231230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601211652011052010-08-16T00:00:00+01:00147231230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601190752011052010-07-26T00:00:00+01:00147231230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901533372011052010-08-19T00:00:00+01:00217053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901475162011052010-07-22T00:00:00+01:00217053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901475162011052010-07-22T00:00:00+01:00-44153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901533372011052010-08-19T00:00:00+01:00-44153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901531012011052010-08-19T00:00:00+01:00172864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473592011052010-07-22T00:00:00+01:00216964760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473592011052010-07-22T00:00:00+01:00-44164760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601208952011052010-07-21T00:00:00+01:00172517020Charities & Voluntary OrganisationsREDACTED DATABIRMINGHAM & SOLIHULL WOMEN'S AID10739263BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31485292011052010-08-03T00:00:00+01:00172259760Playgroups & Pre-School EducationREDACTED DATATAMBA DAY NURSERY LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901531052011052010-08-19T00:00:00+01:00172264710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509592011052010-08-19T00:00:00+01:00176343419Home Care ServicesREDACTED DATACARMEL M J FENECH6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901509592011052010-08-19T00:00:00+01:00-4143419Home Care ServicesREDACTED DATACARMEL M J FENECH6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700169372011052010-08-11T00:00:00+01:00172090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700174772011052010-08-25T00:00:00+01:00172090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700169412011052010-08-11T00:00:00+01:00172090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700174722011052010-08-25T00:00:00+01:00172090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530392011052010-08-19T00:00:00+01:00216164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530392011052010-08-19T00:00:00+01:0043564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530392011052010-08-19T00:00:00+01:00-43564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530392011052010-08-19T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474372011052010-07-22T00:00:00+01:00225853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474372011052010-07-22T00:00:00+01:00-54153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31485022011052010-08-03T00:00:00+01:00171767981Schools - Local AuthorityREDACTED DATAST JOSEPH CONVENT SCHOOL6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31462482011052010-08-01T00:00:00+01:00171517020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601203912011052010-08-10T00:00:00+01:00171364710Residential Care HomesREDACTED DATACARE 2 SHARE 26BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901531482011052010-08-19T00:00:00+01:00216553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901531482011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901531482011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901531482011052010-08-19T00:00:00+01:00-45253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501165BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31458122011052010-07-31T00:00:00+01:00145747846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31457752011052010-07-31T00:00:00+01:00145747846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31457762011052010-07-31T00:00:00+01:00145747846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474922011052010-07-22T00:00:00+01:00214064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474922011052010-07-22T00:00:00+01:00-43564710Residential Care HomesREDACTED DATAROWALLAN GROUP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2209Travel Awareness99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601213062011052010-07-12T00:00:00+01:0072517020Charities & Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290314BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General05-THIRDThird Party Payments05AIndependent units within the council6512Use Of Public Halls601213062011052010-07-12T00:00:00+01:0072517020Charities & Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474092011052010-07-22T00:00:00+01:00225853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474092011052010-07-22T00:00:00+01:00-55553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331334BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7064Markings and Traffic Lights05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31468352011052010-07-26T00:00:00+01:00144966370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901533022011052010-08-19T00:00:00+01:00214164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530262011052010-08-19T00:00:00+01:00214164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530272011052010-08-19T00:00:00+01:00214164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530292011052010-08-19T00:00:00+01:00214164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532732011052010-08-19T00:00:00+01:00214153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532292011052010-08-19T00:00:00+01:00214153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242643BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601203022011052010-08-08T00:00:00+01:00170079980Training ServicesREDACTED DATAASPEN TRAINING & ASSESSING LTD63442416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530262011052010-08-19T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530272011052010-08-19T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530292011052010-08-19T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532732011052010-08-19T00:00:00+01:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532292011052010-08-19T00:00:00+01:00-44153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901533022011052010-08-19T00:00:00+01:00-44164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901531862011052010-08-19T00:00:00+01:00214053350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901531862011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901531862011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901531862011052010-08-19T00:00:00+01:00-44153350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7031CCTV Parking Enforcement05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601190102011052010-07-31T00:00:00+01:00144616298Cctv & Video EquipmentREDACTED DATASYSTEMS ENGINEERING & ASSESSMENT LTD23021687795248716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474892011052010-07-22T00:00:00+01:00214064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532842011052010-08-19T00:00:00+01:00214053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532472011052010-08-19T00:00:00+01:00214053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532782011052010-08-19T00:00:00+01:00214053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532472011052010-08-19T00:00:00+01:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532842011052010-08-19T00:00:00+01:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532782011052010-08-19T00:00:00+01:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474892011052010-07-22T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901473892011052010-07-22T00:00:00+01:00213553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901474462011052010-07-22T00:00:00+01:00213553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901474462011052010-07-22T00:00:00+01:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901473892011052010-07-22T00:00:00+01:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901474462011052010-07-22T00:00:00+01:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901473892011052010-07-22T00:00:00+01:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901474462011052010-07-22T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901473892011052010-07-22T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601189032011052010-03-31T00:00:00+01:00142267860Schools - Independent & PreparatoryREDACTED DATAEAGLE HOUSE SCHOOL (NORFOLK)8210836576BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601189032011052010-03-31T00:00:00+01:0027167860Schools - Independent & PreparatoryREDACTED DATAEAGLE HOUSE SCHOOL (NORFOLK)8210836575BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453822011052010-06-30T00:00:00+01:00144047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453832011052010-06-30T00:00:00+01:00144047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453842011052010-06-30T00:00:00+01:00144047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453852011052010-06-30T00:00:00+01:00144047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453862011052010-06-30T00:00:00+01:00144047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453872011052010-06-30T00:00:00+01:00144047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453882011052010-06-30T00:00:00+01:00144047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601189102011052010-07-19T00:00:00+01:00137147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601189102011052010-07-19T00:00:00+01:008047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212School Travel Plans99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601216292011052010-07-19T00:00:00+01:00169067981Schools - Local AuthorityREDACTED DATALITTLE HEATH SCHOOL A/C6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901536902011052010-08-13T00:00:00+01:00169017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901536922011052010-08-13T00:00:00+01:00169017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901536942011052010-08-13T00:00:00+01:00169017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479323BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601199412011052010-07-28T00:00:00+01:00168617020Charities & Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)45390035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700168682011052010-08-01T00:00:00+01:00143544100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901536932011052010-08-13T00:00:00+01:00168617020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474842011052010-07-22T00:00:00+01:00214064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474842011052010-07-22T00:00:00+01:00-45464710Residential Care HomesREDACTED DATAROWALLAN GROUP2BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6797Central Admin04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase7810572011052010-07-23T00:00:00+01:00143211700Burglar & Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474112011052010-07-22T00:00:00+01:00227053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474112011052010-07-22T00:00:00+01:00-58753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532642011052010-08-19T00:00:00+01:00214553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532642011052010-08-19T00:00:00+01:0040053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532642011052010-08-19T00:00:00+01:00-40053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532642011052010-08-19T00:00:00+01:00-46453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532772011052010-08-19T00:00:00+01:00214153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532772011052010-08-19T00:00:00+01:00-46153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474882011052010-07-22T00:00:00+01:00212164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474882011052010-07-22T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901509072011052010-07-29T00:00:00+01:00167943419Home Care ServicesREDACTED DATAPASHUN OUTREACH SERVICES LTD43991586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4055Galleon and Heronwood Contracts05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts901488932011052010-07-29T00:00:00+01:00167943419Home Care ServicesREDACTED DATAOUTER NORTH EAST LONDON(ONEL) COMMUNITY SERVICES6544042616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901536912011052010-08-13T00:00:00+01:00167917020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901509222011052010-07-29T00:00:00+01:00167953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4409OP DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901529562011052010-08-11T00:00:00+01:00198148583Local GovernmentREDACTED DATADEVON COUNTY COUNCIL1422081136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4409OP DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901529562011052010-08-11T00:00:00+01:00-30548583Local GovernmentREDACTED DATADEVON COUNTY COUNCIL1422081136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901531042011052010-08-19T00:00:00+01:00184564710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901531042011052010-08-19T00:00:00+01:00-16964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533692011052010-08-20T00:00:00+01:00515890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533692011052010-08-20T00:00:00+01:0094390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533692011052010-08-20T00:00:00+01:0023690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533692011052010-08-20T00:00:00+01:00-466290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530812011052010-08-19T00:00:00+01:00167353350Nursing HomesREDACTED DATAASHDOWNE CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530812011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATAASHDOWNE CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530812011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATAASHDOWNE CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901475642011052010-07-29T00:00:00+01:00146424200Day CentresREDACTED DATATHE LEARNING CENTRE(TLC ROMFORD) LTD70247966BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901475642011052010-07-29T00:00:00+01:00-4024200Day CentresREDACTED DATATHE LEARNING CENTRE(TLC ROMFORD) LTD70247966BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473822011052010-07-22T00:00:00+01:00211153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473822011052010-07-22T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532182011052010-08-19T00:00:00+01:00166953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532182011052010-08-19T00:00:00+01:0059853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532182011052010-08-19T00:00:00+01:00-59853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532832011052010-08-19T00:00:00+01:00216953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532832011052010-08-19T00:00:00+01:00-50053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31458952011052010-07-31T00:00:00+01:00142043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31458872011052010-07-31T00:00:00+01:00142043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31458862011052010-07-31T00:00:00+01:00142043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601196602011052010-07-31T00:00:00+01:00142043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9154Audit04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601213702011052010-08-19T00:00:00+01:00142045255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907252BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6312Ashton Playing Field02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7810432011052010-07-21T00:00:00+01:00142011040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901509472011052010-08-18T00:00:00+01:00221664710Residential Care HomesREDACTED DATAPRIDEGOLD LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901509472011052010-08-18T00:00:00+01:00-54964710Residential Care HomesREDACTED DATAPRIDEGOLD LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901474402011052010-07-22T00:00:00+01:00210653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901474402011052010-07-22T00:00:00+01:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901474402011052010-07-22T00:00:00+01:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901474402011052010-07-22T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601193192011052010-07-26T00:00:00+01:00141651180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601193492011052010-07-19T00:00:00+01:00132947846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601193492011052010-07-19T00:00:00+01:0010247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474282011052010-07-22T00:00:00+01:00220453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474282011052010-07-22T00:00:00+01:00-54253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7656Tree Gang Cont 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601195672011052010-07-30T00:00:00+01:00141431230Employment & Recruitment AgenciesREDACTED DATACOMPLETE TREE CARE LTD42195767792547764BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31457182011052010-07-29T00:00:00+01:00141118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901533472011052010-08-19T00:00:00+01:00210864710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901533472011052010-08-19T00:00:00+01:00-45164710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901474202011052010-07-22T00:00:00+01:00216953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901474202011052010-07-22T00:00:00+01:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901474202011052010-07-22T00:00:00+01:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901474202011052010-07-22T00:00:00+01:00-51353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901473902011052010-07-22T00:00:00+01:00213553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901473902011052010-07-22T00:00:00+01:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901473902011052010-07-22T00:00:00+01:00-3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901473902011052010-07-22T00:00:00+01:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901473902011052010-07-22T00:00:00+01:00-44353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601213612011052010-08-24T00:00:00+01:00165517020Charities & Voluntary OrganisationsREDACTED DATABIRMINGHAM & SOLIHULL WOMEN'S AID10739269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Conveniences Admin02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials601211202011052010-08-11T00:00:00+01:00140819000Cleaning Contractors Equipment and SuppliesREDACTED DATADELTA CLEANING SERVICES LTD4364031746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474102011052010-07-22T00:00:00+01:00220653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474102011052010-07-22T00:00:00+01:00-55453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6233162011052010-08-18T00:00:00+01:00140544181Hydraulic Equipment & Accessories - Sales & ServicREDACTED DATACOMPLETELY HYDRAULIC LTD51768528433308416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532092011052010-08-19T00:00:00+01:00209153350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532092011052010-08-19T00:00:00+01:00-44153350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6287High Rd Baths-Swimming02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809572011052010-08-04T00:00:00+01:0060061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6292Goodmayes Park and Extn02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809572011052010-08-04T00:00:00+01:0016761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809572011052010-08-04T00:00:00+01:0015061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2109Manford Way Decant DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809572011052010-08-04T00:00:00+01:0013361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809572011052010-08-04T00:00:00+01:0013361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6316Fairlop Waters Country Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809572011052010-08-04T00:00:00+01:0011061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809572011052010-08-04T00:00:00+01:008961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809572011052010-08-04T00:00:00+01:008961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809572011052010-08-04T00:00:00+01:008161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809572011052010-08-04T00:00:00+01:007261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809135BGFHOUSINGGeneral Fund Housing5CREGSOCLANDRegistered Social LandlordsREVRevenueR5518Development04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7809572011052010-08-04T00:00:00+01:007261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2109Manford Way Decant DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809572011052010-08-04T00:00:00+01:006761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809572011052010-08-04T00:00:00+01:006761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809572011052010-08-04T00:00:00+01:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809572011052010-08-04T00:00:00+01:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809572011052010-08-04T00:00:00+01:003661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809135BGFHOUSINGGeneral Fund Housing5CREGSOCLANDRegistered Social LandlordsREVRevenueR5518Development04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7809572011052010-08-04T00:00:00+01:003661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0001Building Maintenance Fund Revenue05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments7809572011052010-08-04T00:00:00+01:00-58961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601214212011052010-08-19T00:00:00+01:00140012100Business & Management ConsultantsREDACTED DATALANELI LTD57470168846188739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0095Insurance Contribution04-SUPPLIESSupplies And Services04KMiscellaneous expenses6200Insurance Premiums - General700166082011052010-06-24T00:00:00+01:00164545535Insurance ServicesREDACTED DATAMOTOR ACCIDENT PROTECTION SERVICES LTD (MAPS)31057846733175294BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7078Subways/Other structures05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31457212011052010-07-29T00:00:00+01:00139918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700165232011052010-07-22T00:00:00+01:00139839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700164172011052010-07-22T00:00:00+01:00139839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700164182011052010-07-22T00:00:00+01:00139839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700164192011052010-07-22T00:00:00+01:00139839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601196792011052010-06-29T00:00:00+01:0016389849BooksellersREDACTED DATAWATERSTONES BOOKSELLERS(REF-2656496)6100957106311849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9002R and R Exp Admin and Commit99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9170Equipment Plant & Apparatus601208962011052010-08-12T00:00:00+01:00139620703Computer Systems & Software (Development)REDACTED DATAINSIGHT DIRECT (UK) LTD.5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462972011052010-07-31T00:00:00+01:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462992011052010-07-31T00:00:00+01:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462982011052010-07-31T00:00:00+01:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462932011052010-07-31T00:00:00+01:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462942011052010-07-31T00:00:00+01:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462952011052010-07-31T00:00:00+01:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462962011052010-07-31T00:00:00+01:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4283MH-Sect21 Asylum Costs06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers901475872011052010-08-05T00:00:00+01:00139544100HotelsREDACTED DATAPARK HOTEL6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601193462011052010-07-19T00:00:00+01:00132947846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601193462011052010-07-19T00:00:00+01:007747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532982011052010-08-19T00:00:00+01:00214164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532982011052010-08-19T00:00:00+01:00-50664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474242011052010-07-22T00:00:00+01:00204553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474242011052010-07-22T00:00:00+01:00-41253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901531002011052010-08-19T00:00:00+01:00163364710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700169962011052010-08-12T00:00:00+01:0081590005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700169962011052010-08-12T00:00:00+01:0081590005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700168662011052010-08-01T00:00:00+01:00138644100HotelsREDACTED DATAMETRO PROPERTIES LTD (YORK)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601211692011052010-08-09T00:00:00+01:00138531230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901530412011052010-08-24T00:00:00+01:00162756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901530412011052010-08-24T00:00:00+01:00056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901530412011052010-08-24T00:00:00+01:00056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601205082011052010-07-30T00:00:00+01:00138460230Post Office ServicesREDACTED DATANEOPOST LIMITED5972654896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532282011052010-08-19T00:00:00+01:00198553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532282011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532282011052010-08-19T00:00:00+01:00-36153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532282011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242643BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31485252011052010-08-03T00:00:00+01:00162259760Playgroups & Pre-School EducationREDACTED DATAOAKFIELD PRE-SCH PLAYGROUP5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31454002011052010-06-30T00:00:00+01:00138047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474492011052010-07-22T00:00:00+01:00206153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473922011052010-07-22T00:00:00+01:00206153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474492011052010-07-22T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473922011052010-07-22T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474122011052010-07-22T00:00:00+01:00205953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474122011052010-07-22T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331332BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6365Olympic Event04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601190872011052010-07-28T00:00:00+01:00137569210Security Equipment InstallersREDACTED DATAEVE TRAKWAY LTD22076439272770076BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530792011052010-08-19T00:00:00+01:00219764710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530792011052010-08-19T00:00:00+01:0043564710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530792011052010-08-19T00:00:00+01:00-43564710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530792011052010-08-19T00:00:00+01:00-58264710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4344Warden - Support Cos05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments700168232011052010-08-02T00:00:00+01:00161344166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATAANCHOR TRUST(OAKLEA LODGE)31478514909925024BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts601205772011052010-05-26T00:00:00+01:00137057614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901476162011052010-07-29T00:00:00+01:00160931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046805BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700166662011052010-07-25T00:00:00+01:00136844100HotelsREDACTED DATAMETRO PROPERTIES LTD (YORK)6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601201762011052010-07-23T00:00:00+01:0087657614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601201762011052010-07-23T00:00:00+01:0049157614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474592011052010-07-22T00:00:00+01:00189117020Charities & Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474592011052010-07-22T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700165642011052010-08-02T00:00:00+01:00160616580Central GovernmentREDACTED DATAHMCS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532482011052010-08-19T00:00:00+01:00216953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532482011052010-08-19T00:00:00+01:00-56753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316412BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601190852011052010-07-30T00:00:00+01:00136315269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069103BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601213722011052010-08-24T00:00:00+01:00160068895Sculptors & WoodcarversREDACTED DATASTEPHEN SHIELL6BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700169992011052010-08-07T00:00:00+01:00160031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046802BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2542Seven Kings Temporary Library02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3016General Premises Costs601197512011052010-07-29T00:00:00+01:00136138790Furniture - RetailREDACTED DATAPOINT EIGHT LTD13708783001797966BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474972011052010-07-22T00:00:00+01:00195264710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474972011052010-07-22T00:00:00+01:0016064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474972011052010-07-22T00:00:00+01:00-16064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474972011052010-07-22T00:00:00+01:00-35464710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530242011052010-08-19T00:00:00+01:00208164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530242011052010-08-19T00:00:00+01:00-48564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901475002011052010-07-22T00:00:00+01:00203564710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901475002011052010-07-22T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474222011052010-07-22T00:00:00+01:00205953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474222011052010-07-22T00:00:00+01:00-46653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700165122011052010-07-29T00:00:00+01:00159390005Home Care Services DPREDACTED DATAREDACTED DATA4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700164162011052010-07-22T00:00:00+01:00135639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700165222011052010-07-22T00:00:00+01:00135639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700164322011052010-07-22T00:00:00+01:00135639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601194772011052010-07-29T00:00:00+01:00135431230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601204722011052010-08-12T00:00:00+01:00135431230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601199322011052010-08-05T00:00:00+01:00135431230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601218782011052010-08-26T00:00:00+01:00135431230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601218792011052010-08-19T00:00:00+01:00135431230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795414BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700165272011052010-07-22T00:00:00+01:00135339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601193932011052010-07-19T00:00:00+01:00135251180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474992011052010-07-22T00:00:00+01:00214264710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474992011052010-07-22T00:00:00+01:0010064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474992011052010-07-22T00:00:00+01:00-10064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474992011052010-07-22T00:00:00+01:00-55464710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532662011052010-08-19T00:00:00+01:00216953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532662011052010-08-19T00:00:00+01:00-58253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316415BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453932011052010-06-30T00:00:00+01:00135047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621713BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31485242011052010-08-03T00:00:00+01:00158359760Playgroups & Pre-School EducationREDACTED DATAMAYTIME DAY NURSERY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474172011052010-07-22T00:00:00+01:00227053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474172011052010-07-22T00:00:00+01:00-68953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1676Woodford Centre - Sure Start Capital99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601211762011052010-07-23T00:00:00+01:00134457614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901474512011052010-07-22T00:00:00+01:00213553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901474512011052010-07-22T00:00:00+01:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901474512011052010-07-22T00:00:00+01:00-3253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901474512011052010-07-22T00:00:00+01:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901474512011052010-07-22T00:00:00+01:00-52653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474452011052010-07-22T00:00:00+01:00201653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474452011052010-07-22T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331331BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601190392011052010-07-26T00:00:00+01:00137072460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473872011052010-07-22T00:00:00+01:00201453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474392011052010-07-22T00:00:00+01:00201453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474392011052010-07-22T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473872011052010-07-22T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601211192011052010-08-16T00:00:00+01:00133743419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530152011052010-08-19T00:00:00+01:00210064710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530152011052010-08-19T00:00:00+01:00-53164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532592011052010-08-19T00:00:00+01:00200953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532592011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532592011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532592011052010-08-19T00:00:00+01:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530962011052010-08-19T00:00:00+01:00156764710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530962011052010-08-19T00:00:00+01:0045264710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530962011052010-08-19T00:00:00+01:00-45264710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453972011052010-05-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601218172011052010-08-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601218162011052010-08-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601209232011052010-07-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601209242011052010-07-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532702011052010-08-19T00:00:00+01:00205753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532702011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532702011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532702011052010-08-19T00:00:00+01:00-49253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473862011052010-07-22T00:00:00+01:00200453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473862011052010-07-22T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474342011052010-07-22T00:00:00+01:00204553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474342011052010-07-22T00:00:00+01:00-48353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601189112011052010-07-19T00:00:00+01:00132947846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601189122011052010-07-19T00:00:00+01:00132947846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901474772011052010-07-28T00:00:00+01:00128117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901474772011052010-07-28T00:00:00+01:004817020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474522011052010-07-22T00:00:00+01:00205953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474522011052010-07-22T00:00:00+01:00-50053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473832011052010-07-22T00:00:00+01:00220653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473832011052010-07-22T00:00:00+01:00-64853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474412011052010-07-22T00:00:00+01:00201453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474412011052010-07-22T00:00:00+01:00-45653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474942011052010-07-22T00:00:00+01:00214064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474942011052010-07-22T00:00:00+01:00-58564710Residential Care HomesREDACTED DATAROWALLAN GROUP1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601191102011052010-07-14T00:00:00+01:00132260230Post Office ServicesREDACTED DATANEOPOST LIMITED5972654896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901475612011052010-07-29T00:00:00+01:00155353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901475612011052010-07-29T00:00:00+01:0034253350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges901475612011052010-07-29T00:00:00+01:00-34253350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700173592011052010-03-31T00:00:00+01:00132017580Childcare ServicesREDACTED DATATRIANGLE SERVICES LTD35391677603169419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1847Fairlop Waters99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601211162011052010-08-20T00:00:00+01:00131880228Tree Work & Forestry ServicesREDACTED DATATILHILL FORESTRY LTD32422863706695305BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462612011052010-07-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462622011052010-07-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462632011052010-07-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462642011052010-07-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462652011052010-07-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462662011052010-07-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462672011052010-07-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462682011052010-07-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462692011052010-07-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462702011052010-07-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462712011052010-07-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462722011052010-07-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462742011052010-07-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461872011052010-07-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461882011052010-07-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461892011052010-07-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461902011052010-07-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461912011052010-07-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461922011052010-07-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461932011052010-07-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461942011052010-07-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461952011052010-07-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461962011052010-07-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921032BPLAN&DEVELPlanning & Development Services2CDEVTCONTDevelopment ControlREVRevenueR9818Connecting Communities Grant Determination 200904-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601191422011052010-07-06T00:00:00+01:00154859760Playgroups & Pre-School EducationREDACTED DATAST PAULS BUSY BEES PLAYGROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474302011052010-07-22T00:00:00+01:00204553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474302011052010-07-22T00:00:00+01:00-49953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901475142011052010-07-22T00:00:00+01:00198153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533352011052010-08-19T00:00:00+01:00198153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901475142011052010-07-22T00:00:00+01:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533352011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533352011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901475142011052010-07-22T00:00:00+01:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533352011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901475142011052010-07-22T00:00:00+01:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530522011052010-08-19T00:00:00+01:00198653350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530522011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530522011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530522011052010-08-19T00:00:00+01:00-44153350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533632011052010-08-19T00:00:00+01:00198153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533632011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533632011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533632011052010-08-19T00:00:00+01:00-43653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901474042011052010-07-22T00:00:00+01:00210453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901474042011052010-07-22T00:00:00+01:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901474042011052010-07-22T00:00:00+01:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901474042011052010-07-22T00:00:00+01:00-56053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484402011052010-08-03T00:00:00+01:00154398758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700164292011052010-07-22T00:00:00+01:00131239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700164152011052010-07-22T00:00:00+01:00131239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533552011052010-08-19T00:00:00+01:00198153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532542011052010-08-19T00:00:00+01:00198153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533552011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532542011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533552011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532542011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533552011052010-08-19T00:00:00+01:00-44153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532542011052010-08-19T00:00:00+01:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474012011052010-07-22T00:00:00+01:00201653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474012011052010-07-22T00:00:00+01:00-47653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488722011052010-07-29T00:00:00+01:00157224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488722011052010-07-29T00:00:00+01:00-3424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531102011052010-08-19T00:00:00+01:00198064710Residential Care HomesREDACTED DATAASHBOURNE ETON LTD (CHAPLIN LODGE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531102011052010-08-19T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAASHBOURNE ETON LTD (CHAPLIN LODGE)3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3923EOTAS Commissioning Service02-PREMISESPremises02CRents4120Rents601185382011052010-07-11T00:00:00+01:00153859760Playgroups & Pre-School EducationREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935819BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1535Churchfields Junior School99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees7809722011052010-07-20T00:00:00+01:0013084422Architectural ServicesREDACTED DATATPS CONSULT LTD25748201006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473842011052010-07-22T00:00:00+01:00206153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473842011052010-07-22T00:00:00+01:00-52553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901475172011052010-07-22T00:00:00+01:00197753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533382011052010-08-19T00:00:00+01:00197753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533272011052010-08-19T00:00:00+01:00197753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901475172011052010-07-22T00:00:00+01:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533272011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533382011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533382011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533272011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901475172011052010-07-22T00:00:00+01:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533382011052010-08-19T00:00:00+01:00-44153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533272011052010-08-19T00:00:00+01:00-44153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901475172011052010-07-22T00:00:00+01:00-44153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901474442011052010-07-22T00:00:00+01:00209453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901474442011052010-07-22T00:00:00+01:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901474442011052010-07-22T00:00:00+01:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901474442011052010-07-22T00:00:00+01:00-55953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700168422011052010-07-27T00:00:00+01:00130743419Home Care ServicesREDACTED DATAEVERYDAY ANGELS SPECIAL NEEDS CARE LTD50573658354573122BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04KMiscellaneous expenses6212Clearing Blocked Sewers601188012011052010-07-31T00:00:00+01:00130557130Pest & Vermin ControlREDACTED DATASDK ENVIRONMENTAL LTD39887883889661742BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601210382011052010-03-13T00:00:00+00:00130452860Newspaper & Magazine PublishersREDACTED DATAARCHANT REGIONAL LIMITED193007115185626BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533682011052010-08-19T00:00:00+01:00197753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533682011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533682011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533682011052010-08-19T00:00:00+01:00-44553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BSOCIALSERVSocial ServicesREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts601209192011052010-08-18T00:00:00+01:00153067981Schools - Local AuthorityREDACTED DATANEWBURY PARK PRIMARY SCHOOL ACCOUNT5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31458052011052010-07-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31458012011052010-07-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31458022011052010-07-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31457922011052010-07-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31457952011052010-07-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31457932011052010-07-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31457972011052010-07-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31457982011052010-07-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31457992011052010-07-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31458032011052010-07-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31458042011052010-07-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31457942011052010-07-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31457962011052010-07-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31458062011052010-07-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31458072011052010-07-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31458082011052010-07-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31458002011052010-07-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462832011052010-07-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462852011052010-07-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462842011052010-07-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901533262011052010-08-19T00:00:00+01:00192753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901475062011052010-07-22T00:00:00+01:00192753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901475062011052010-07-22T00:00:00+01:00-39953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901533262011052010-08-19T00:00:00+01:00-39953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473932011052010-07-22T00:00:00+01:00196953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473932011052010-07-22T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31485262011052010-08-03T00:00:00+01:00152553120Nursery SchoolsREDACTED DATAL IDRIS T/A OXFORD DAY NURSERYOFSTED1285153BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601216312011052010-08-22T00:00:00+01:00152579980Training ServicesREDACTED DATAASPEN TRAINING & ASSESSING LTD63442419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6232302011052010-08-16T00:00:00+01:0066013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6232302011052010-08-16T00:00:00+01:0048113330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6232302011052010-08-16T00:00:00+01:0015513330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474132011052010-07-22T00:00:00+01:00205953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474132011052010-07-22T00:00:00+01:00-2853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474132011052010-07-22T00:00:00+01:00-51153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601214982011052010-03-17T00:00:00+00:00129279980Training ServicesREDACTED DATAPROTOCOL NATIONAL LTD30078517064450512BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02EWater services4320Water Charges & Sewerage601190572011052010-07-20T00:00:00+01:00151883682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803596BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601193562011052010-07-25T00:00:00+01:00129131230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530232011052010-08-19T00:00:00+01:00195864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530232011052010-08-19T00:00:00+01:0043564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530232011052010-08-19T00:00:00+01:0023564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530232011052010-08-19T00:00:00+01:00-23564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530232011052010-08-19T00:00:00+01:00-43564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530232011052010-08-19T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325155BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453742011052010-06-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453752011052010-06-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453632011052010-06-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453642011052010-06-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453652011052010-06-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453662011052010-06-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453672011052010-06-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453682011052010-06-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453692011052010-06-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453702011052010-06-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453712011052010-06-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453762011052010-06-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453722011052010-06-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453732011052010-06-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901475082011052010-07-22T00:00:00+01:00195553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901475152011052010-07-22T00:00:00+01:00195553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533362011052010-08-19T00:00:00+01:00195553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533542011052010-08-19T00:00:00+01:00195553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901531122011052010-08-19T00:00:00+01:00195553350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901475152011052010-07-22T00:00:00+01:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901475082011052010-07-22T00:00:00+01:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533542011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533362011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901531122011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533362011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533542011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901475082011052010-07-22T00:00:00+01:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901475152011052010-07-22T00:00:00+01:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901531122011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533362011052010-08-19T00:00:00+01:00-44153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533542011052010-08-19T00:00:00+01:00-44153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901475082011052010-07-22T00:00:00+01:00-44153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901475152011052010-07-22T00:00:00+01:00-44153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901531122011052010-08-19T00:00:00+01:00-44153350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BSOCIALSERVSocial ServicesREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts601208212011052010-07-31T00:00:00+01:00151317020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901531132011052010-08-19T00:00:00+01:00195353350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901531132011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901531132011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901531132011052010-08-19T00:00:00+01:00-44153350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601209172011052010-08-16T00:00:00+01:00128743419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601189052011052010-07-16T00:00:00+01:0083443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601189052011052010-07-16T00:00:00+01:0045343419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392763BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31483702011052010-08-31T00:00:00+01:00151159760Playgroups & Pre-School EducationREDACTED DATARAINBOW KIDS NURSERY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532532011052010-08-19T00:00:00+01:00197753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532532011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532532011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532532011052010-08-19T00:00:00+01:00-46753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7656Tree Gang Cont 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601215752011052010-08-20T00:00:00+01:00128431230Employment & Recruitment AgenciesREDACTED DATACOMPLETE TREE CARE LTD42195767792547766BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4408PD SECTION 5 and 6 DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488752011052010-07-29T00:00:00+01:00133424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4408PD SECTION 5 and 6 DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488752011052010-07-29T00:00:00+01:0017224200Day CentresREDACTED DATAEASTWAY CARE LTD7BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9805Members Support04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601208262011052010-08-18T00:00:00+01:00128120623Computer Consumables & StationeryREDACTED DATALECO COMPUTER SUPPLIES LTD13546386490075336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530452011052010-08-19T00:00:00+01:00199064710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530452011052010-08-19T00:00:00+01:00-48564710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238115BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700168572011052010-07-25T00:00:00+01:00127861961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484762011052010-08-03T00:00:00+01:00150167860Schools - Independent & PreparatoryREDACTED DATAILFORD PREPARATORY SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531912011052010-08-19T00:00:00+01:00201853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531912011052010-08-19T00:00:00+01:00-51753350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)3BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601200832011052010-08-10T00:00:00+01:00150079980Training ServicesREDACTED DATAINFORMATION HIGHWAY ASSISTANCE LIMITED49604868307244465BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700171822011052010-06-30T00:00:00+01:00150043900HostelsREDACTED DATAASHDALE SERVICES LTD44616476BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601215552011052010-08-17T00:00:00+01:0015001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601203782011052010-08-11T00:00:00+01:0015001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601203792011052010-08-11T00:00:00+01:0015001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4036Hainault Forest High School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7812802011052010-06-15T00:00:00+01:00127669175Security EquipmentREDACTED DATAADT FIRE AND SECURITY PLC11610454136330865BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700172272011052010-06-30T00:00:00+01:00127547846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533582011052010-08-19T00:00:00+01:00197753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533582011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533582011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533582011052010-08-19T00:00:00+01:00-47953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531572011052010-08-19T00:00:00+01:00193353350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531572011052010-08-19T00:00:00+01:00173653350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531572011052010-08-19T00:00:00+01:00-43853350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531572011052010-08-19T00:00:00+01:00-173653350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601202822011052010-08-08T00:00:00+01:00127157614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474852011052010-07-22T00:00:00+01:00212164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474852011052010-07-22T00:00:00+01:00-6264710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474852011052010-07-22T00:00:00+01:00-56764710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530302011052010-08-19T00:00:00+01:00214164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530302011052010-08-19T00:00:00+01:00-64964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325154BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700164312011052010-07-22T00:00:00+01:00127039564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31458092011052010-07-31T00:00:00+01:00126947846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202443BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3814RIAE LA BMF02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance700172652011052010-08-16T00:00:00+01:0087555590Painters & DecoratorsREDACTED DATAANDREW C BRADLEY( ACB DECORATING)41537498953BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3814RIAE LA BMF02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance700172652011052010-08-16T00:00:00+01:0061555590Painters & DecoratorsREDACTED DATAANDREW C BRADLEY( ACB DECORATING)41537498956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474952011052010-07-22T00:00:00+01:00214064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474952011052010-07-22T00:00:00+01:00-65164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532922011052010-08-19T00:00:00+01:00214064760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532922011052010-08-19T00:00:00+01:00-65164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474612011052010-07-31T00:00:00+01:00148847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474622011052010-07-31T00:00:00+01:00148847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474632011052010-07-31T00:00:00+01:00148847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474642011052010-07-31T00:00:00+01:00148847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474652011052010-07-31T00:00:00+01:00148847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474662011052010-07-31T00:00:00+01:00148847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474142011052010-07-31T00:00:00+01:00148847846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530162011052010-08-19T00:00:00+01:00212064710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530162011052010-08-19T00:00:00+01:00-63364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601199382011052010-06-02T00:00:00+01:00126431230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601199392011052010-06-09T00:00:00+01:00126431230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601199362011052010-05-26T00:00:00+01:00126431230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530322011052010-08-19T00:00:00+01:00192664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532572011052010-08-19T00:00:00+01:00192653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530322011052010-08-19T00:00:00+01:0043564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532572011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530322011052010-08-19T00:00:00+01:00-43564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532572011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530322011052010-08-19T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532572011052010-08-19T00:00:00+01:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316414BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700165262011052010-07-22T00:00:00+01:00126339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School FundingREVRevenueR2034Childminding Team DSG04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601192652011052010-07-30T00:00:00+01:00126317020Charities & Voluntary OrganisationsREDACTED DATANCMA ( NATIONAL CHILDMINDING ASSOCIATION)2959816911720386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901474552011052010-07-22T00:00:00+01:00192453350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901474552011052010-07-22T00:00:00+01:0043553350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901474552011052010-07-22T00:00:00+01:00-43553350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901474552011052010-07-22T00:00:00+01:00-44153350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532652011052010-08-19T00:00:00+01:00198153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532652011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532652011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532652011052010-08-19T00:00:00+01:00-49953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532952011052010-08-19T00:00:00+01:00200064760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532952011052010-08-19T00:00:00+01:00-51864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601198772011052010-07-30T00:00:00+01:00126169240Security ServicesREDACTED DATACHARTER SECURITY5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31458132011052010-06-30T00:00:00+01:00126047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700168582011052010-08-01T00:00:00+01:00126061961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3814RIAE LA BMF02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance700167242011052010-07-28T00:00:00+01:0096055590Painters & DecoratorsREDACTED DATAANDREW C BRADLEY( ACB DECORATING)41537498953BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3814RIAE LA BMF02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance700167242011052010-07-28T00:00:00+01:0052055590Painters & DecoratorsREDACTED DATAANDREW C BRADLEY( ACB DECORATING)41537498952BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2505Facilities and Development04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601192422011052010-07-31T00:00:00+01:00125920703Computer Systems & Software (Development)REDACTED DATAAXIELL LIMITED16075486105069783BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484292011052010-08-03T00:00:00+01:00147759760Playgroups & Pre-School EducationREDACTED DATAGROVE HILL CHRISTIAN PRE-SCHOOL5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31463022011052010-07-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31463032011052010-07-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31463052011052010-07-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31463082011052010-07-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31463092011052010-07-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31463102011052010-07-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31463112011052010-07-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31463122011052010-07-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31463132011052010-07-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31463142011052010-07-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31463012011052010-07-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31463062011052010-07-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31463072011052010-07-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31463042011052010-07-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31463152011052010-07-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31463162011052010-07-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31463172011052010-07-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31463362011052010-08-07T00:00:00+01:00147531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5366Misc Adaptations02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700170382011052010-06-16T00:00:00+01:00147473190Stairlifts - Mnfrs & InstallersREDACTED DATALIFT ABLE LIMITED25410075469659856BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601196592011052010-07-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601196592011052010-07-31T00:00:00+01:0047143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530552011052010-08-19T00:00:00+01:00191364710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530552011052010-08-19T00:00:00+01:00-44164710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532742011052010-08-19T00:00:00+01:00195553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532742011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532742011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532742011052010-08-19T00:00:00+01:00-48553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533732011052010-08-24T00:00:00+01:00146956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509742011052010-08-19T00:00:00+01:00146990005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700167822011052010-08-09T00:00:00+01:00146990005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601195962011052010-07-15T00:00:00+01:0012506700BarristersREDACTED DATADINALI NANAYAKKARA8434248289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5013Housing Mgt Admin04-SUPPLIESSupplies And Services04KMiscellaneous expenses6210CIS To Underocuppiers601202802011052010-08-11T00:00:00+01:00125064620Removals & Storage - HouseholdREDACTED DATACRISPIN REMOVALS LTD57468489283699736BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474472011052010-07-22T00:00:00+01:00201653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474472011052010-07-22T00:00:00+01:00-55253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult 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)901498822011052010-08-12T00:00:00+01:00146153280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult 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)901482252011052010-07-28T00:00:00+01:00146153280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult 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)901482312011052010-08-03T00:00:00+01:00146153280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532932011052010-08-19T00:00:00+01:00190064760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532932011052010-08-19T00:00:00+01:00-44164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901533002011052010-08-19T00:00:00+01:00189964760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532972011052010-08-19T00:00:00+01:00189964760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473622011052010-07-22T00:00:00+01:00189964760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532582011052010-08-19T00:00:00+01:00189953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473622011052010-07-22T00:00:00+01:00-44164760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532582011052010-08-19T00:00:00+01:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901533002011052010-08-19T00:00:00+01:00-44164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532972011052010-08-19T00:00:00+01:00-44164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700168652011052010-07-31T00:00:00+01:00145747846Letting AgentsREDACTED DATAVAROSI ESTATES LTD T/A VAROSI LETTINGS44916888823813066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474962011052010-07-22T00:00:00+01:00190264710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474962011052010-07-22T00:00:00+01:0013664710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474962011052010-07-22T00:00:00+01:00-13664710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474962011052010-07-22T00:00:00+01:00-44864710Residential Care HomesREDACTED DATAROWALLAN GROUP6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700167782011052010-08-09T00:00:00+01:00145390005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9035R and R Payments and Benefits99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601197242011052010-08-05T00:00:00+01:00123320690Computer Support & ServicesREDACTED DATAUNIVERSAL OFFICE AUTOMATION LTD28032775776141155BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453912011052010-06-30T00:00:00+01:00123047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453922011052010-06-30T00:00:00+01:00123047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901474732011052010-07-28T00:00:00+01:00118517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901474732011052010-07-28T00:00:00+01:004417020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901474722011052010-07-28T00:00:00+01:00118517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901474722011052010-07-28T00:00:00+01:004417020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601194652011052010-07-29T00:00:00+01:00144143419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278192BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02BEnergy costs4000Electricity601213512011052010-08-11T00:00:00+01:00111530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412022BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02BEnergy costs4000Electricity601213512011052010-08-11T00:00:00+01:0011230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412022BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2506Schools Library Service04-SUPPLIESSupplies And Services04KMiscellaneous expenses6252Resources601209772011052010-08-03T00:00:00+01:00122529340Educational Equipment & SuppliesREDACTED DATAC L AYRES T/AS A SUITCASE OF HISTORY9474272966BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601211252011052010-04-21T00:00:00+01:00143598758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601198122011052010-06-16T00:00:00+01:00122131230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700172252011052010-08-08T00:00:00+01:00121944100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509262011052010-08-19T00:00:00+01:00141256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509262011052010-08-19T00:00:00+01:0011956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901509262011052010-08-19T00:00:00+01:00-10256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300717BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9808Business Support (Admin Service)04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601188562011052010-08-03T00:00:00+01:00121557614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531682011052010-08-19T00:00:00+01:00186964710Residential Care HomesREDACTED DATAKATHRYN HOMES LTD (THE WHITECROFT)60162816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531682011052010-08-19T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAKATHRYN HOMES LTD (THE WHITECROFT)60162816BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7809822011052010-08-11T00:00:00+01:00121461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7809822011052010-08-11T00:00:00+01:00461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0001Building Maintenance Fund Revenue05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments7809822011052010-08-11T00:00:00+01:00-461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901475072011052010-07-22T00:00:00+01:00197753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901475072011052010-07-22T00:00:00+01:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901475072011052010-07-22T00:00:00+01:006053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901475072011052010-07-22T00:00:00+01:00-16953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901475072011052010-07-22T00:00:00+01:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901475072011052010-07-22T00:00:00+01:00-44153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532452011052010-08-19T00:00:00+01:00192653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532452011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532452011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532452011052010-08-19T00:00:00+01:00-50153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge02-PREMISESPremises02BEnergy costs4000Electricity700167012011052010-08-02T00:00:00+01:00121030586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge02-PREMISESPremises02BEnergy costs4000Electricity700167012011052010-08-02T00:00:00+01:00430586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533882011052010-08-24T00:00:00+01:00142456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533882011052010-08-24T00:00:00+01:00056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533882011052010-08-24T00:00:00+01:00056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2231Bus Stop Accessibility99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31483112011052010-08-13T00:00:00+01:00121166370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901475552011052010-07-29T00:00:00+01:00448617020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901475552011052010-07-29T00:00:00+01:00-7417020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901475552011052010-07-29T00:00:00+01:00-320117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509442011052010-08-17T00:00:00+01:00213656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901509442011052010-08-17T00:00:00+01:00-1756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509442011052010-08-17T00:00:00+01:00-70156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601196342011052010-07-31T00:00:00+01:00120643419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901509192011052010-08-18T00:00:00+01:0014171266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777743BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing31475302011052010-08-16T00:00:00+01:00141661540PrintersREDACTED DATADUDFIELDS2461336769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Local Safety Schemes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31482872011052010-08-18T00:00:00+01:00120418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31462032011052010-07-19T00:00:00+01:00141443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE3BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601211232011052010-08-21T00:00:00+01:00141317020Charities & Voluntary OrganisationsREDACTED DATAOPEN DOOR PROJECT3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3020New Schools Feasibility04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601205842011052010-08-13T00:00:00+01:00120062450PublishersREDACTED DATATSL EDUCATION LTD (SUBSCRIPTIONS)20172896BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601208512011052010-08-06T00:00:00+01:0012006700BarristersREDACTED DATASARAH MCMEECHAN8058443269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4017Unallocated Temp Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9000Employee Costs - Architects7812142011052010-06-30T00:00:00+01:0012004422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4112Roding Temp Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601218062011052010-08-22T00:00:00+01:00120034660Fencing ContractorsREDACTED DATAD A SMITH FENCING5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700169722011052010-07-01T00:00:00+01:00115744166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATAEAST THAMES HOUSING GROUP (EAST HOMES)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700169722011052010-07-01T00:00:00+01:0021444166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATAEAST THAMES HOUSING GROUP (EAST HOMES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901509292011052010-08-16T00:00:00+01:00230153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901509292011052010-08-16T00:00:00+01:00-89753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9596Property Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601207092011052010-08-16T00:00:00+01:00119545255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907259BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2202Claybury99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31483122011052010-08-13T00:00:00+01:00119566370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601190452011052009-12-14T00:00:00+00:00140490005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484512011052010-08-03T00:00:00+01:00140159760Playgroups & Pre-School EducationREDACTED DATAASHURST DRIVE BAPTIST PLAYGROUP3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484522011052010-08-03T00:00:00+01:00140168200Schools - SpecialREDACTED DATAAVON HOUSE SCHOOL LTD3BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601214192011052010-08-26T00:00:00+01:00140029380Educational Training ProvidersREDACTED DATAERICA SCOURTI68300647506BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31463322011052010-08-07T00:00:00+01:00140031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4344Warden - Support Cos05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments700168222011052010-08-02T00:00:00+01:00140044166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATALONDON & QUADRANT HOUSING TRUST7739618801BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software700169352011052010-08-04T00:00:00+01:0099251500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software700169352011052010-08-04T00:00:00+01:0012751500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software700169352011052010-08-04T00:00:00+01:007151500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software700169352011052010-08-04T00:00:00+01:002951500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6231772011052010-08-10T00:00:00+01:00119039070Garage EquipmentREDACTED DATAV L TEST SYSTEMS LTD25663045811469356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473802011052010-07-22T00:00:00+01:00189053350Nursing HomesREDACTED DATABUPA CARE HOME (GABLE LODGE)20067382397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531522011052010-08-19T00:00:00+01:00189053350Nursing HomesREDACTED DATABUPA CARE HOME (GABLE LODGE)20067382397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473802011052010-07-22T00:00:00+01:00-49253350Nursing HomesREDACTED DATABUPA CARE HOME (GABLE LODGE)20067382397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531522011052010-08-19T00:00:00+01:00-49253350Nursing HomesREDACTED DATABUPA CARE HOME (GABLE LODGE)20067382397316416BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601198852011052010-07-16T00:00:00+01:0083443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601209162011052010-08-16T00:00:00+01:0083443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601198852011052010-07-16T00:00:00+01:0025143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601209162011052010-08-16T00:00:00+01:0025143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation06-TRANSFERTransfer Payments06BSocial Services Clients7054Funding Entitlements601198852011052010-07-16T00:00:00+01:0010443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation06-TRANSFERTransfer Payments06BSocial Services Clients7054Funding Entitlements601209162011052010-08-16T00:00:00+01:0010443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31473732011052010-07-31T00:00:00+01:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31473782011052010-07-31T00:00:00+01:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31473742011052010-07-31T00:00:00+01:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31473752011052010-07-31T00:00:00+01:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31473762011052010-07-31T00:00:00+01:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31473772011052010-07-31T00:00:00+01:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532762011052010-08-19T00:00:00+01:00188853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532762011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532762011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532762011052010-08-19T00:00:00+01:00-49853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies601213562011052010-08-20T00:00:00+01:00118020623Computer Consumables & StationeryREDACTED DATACADline LIMITED5302330056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474422011052010-07-22T00:00:00+01:00204553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474422011052010-07-22T00:00:00+01:00-65953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488192011052010-07-29T00:00:00+01:00134224200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488192011052010-07-29T00:00:00+01:004424200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901475222011052010-07-22T00:00:00+01:00192653350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533432011052010-08-19T00:00:00+01:00192653350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533432011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901475222011052010-07-22T00:00:00+01:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533432011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901475222011052010-07-22T00:00:00+01:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901475222011052010-07-22T00:00:00+01:00-54053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533432011052010-08-19T00:00:00+01:00-54053350Nursing HomesREDACTED DATATHE CHESTNUTS1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601218542011052010-08-18T00:00:00+01:00117920703Computer Systems & Software (Development)REDACTED DATAUNIT4 BUSINESS SOFTWARE LTD17379855675547969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9058R and R Agresso Upgrade99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601193092011052010-07-30T00:00:00+01:00117920703Computer Systems & Software (Development)REDACTED DATAUNIT4 BUSINESS SOFTWARE LTD17379855675547966BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901529602011052010-08-24T00:00:00+01:00526056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901529602011052010-08-24T00:00:00+01:00276856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901529602011052010-08-24T00:00:00+01:0043156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901529602011052010-08-24T00:00:00+01:0037156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901529602011052010-08-24T00:00:00+01:00-22156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901529602011052010-08-24T00:00:00+01:00-358456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901529602011052010-08-24T00:00:00+01:00-364156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901532022011052010-08-19T00:00:00+01:00138564710Residential Care HomesREDACTED DATADIMENSIONS (NSO) LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700172292011052010-01-31T00:00:00+00:00117847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474932011052010-07-22T00:00:00+01:00192564710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474932011052010-07-22T00:00:00+01:00-54164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533562011052010-08-19T00:00:00+01:00182353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533562011052010-08-19T00:00:00+01:0059853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533562011052010-08-19T00:00:00+01:00-44153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533562011052010-08-19T00:00:00+01:00-59853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532712011052010-08-19T00:00:00+01:00192853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532712011052010-08-19T00:00:00+01:00-54753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316415BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700171802011052010-06-30T00:00:00+01:00138043900HostelsREDACTED DATAASHDALE SERVICES LTD44616475BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700171842011052010-06-30T00:00:00+01:00138043900HostelsREDACTED DATAASHDALE SERVICES LTD44616476BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488252011052010-08-09T00:00:00+01:00244156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488252011052010-08-09T00:00:00+01:00149256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488252011052010-08-09T00:00:00+01:0021156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901488252011052010-08-09T00:00:00+01:00-5156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901488252011052010-08-09T00:00:00+01:00-35856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901488252011052010-08-09T00:00:00+01:00-66756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488252011052010-08-09T00:00:00+01:00-168856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9274ICT - Payment Card Initiative04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601213042011052010-02-10T00:00:00+00:00117020645Computer MnfrsREDACTED DATADELL CORPORATION LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601191962011052010-07-20T00:00:00+01:00117025070Designers - GraphicREDACTED DATABIG SMOKE CREATIVE LTD67110279435460176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532682011052010-08-19T00:00:00+01:00198153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532682011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532682011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532682011052010-08-19T00:00:00+01:00-60653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531922011052010-08-19T00:00:00+01:00201853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531922011052010-08-19T00:00:00+01:00-64553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530332011052010-08-19T00:00:00+01:00190164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530332011052010-08-19T00:00:00+01:0024064710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530332011052010-08-19T00:00:00+01:00-24064710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530332011052010-08-19T00:00:00+01:00-52864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473632011052010-07-22T00:00:00+01:00212064760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473632011052010-07-22T00:00:00+01:00-9264760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473632011052010-07-22T00:00:00+01:00-65664760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601207632011052010-08-06T00:00:00+01:00116557614PhotocopiersREDACTED DATACANON UK LTD12643005237971283BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31485212011052010-08-03T00:00:00+01:00136964480Religious OrganisationsREDACTED DATAILFORD HIGH ROAD BAPTIST CHURCH6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533672011052010-08-19T00:00:00+01:00195353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533672011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533672011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533672011052010-08-19T00:00:00+01:00-58553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31468402011052010-07-29T00:00:00+01:00116121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31468412011052010-07-29T00:00:00+01:00116121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31468422011052010-07-29T00:00:00+01:00116121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31468432011052010-07-29T00:00:00+01:00116121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31468442011052010-07-29T00:00:00+01:00116121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31468452011052010-07-29T00:00:00+01:00116121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31468462011052010-07-29T00:00:00+01:00116121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31468482011052010-07-29T00:00:00+01:00116121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31468492011052010-07-29T00:00:00+01:00116121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601216802011052010-06-25T00:00:00+01:0075576510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental601216802011052010-06-25T00:00:00+01:0040676510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190143BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3020New Schools Feasibility04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601209252011052010-08-14T00:00:00+01:00115952860Newspaper & Magazine PublishersREDACTED DATAARCHANT REGIONAL LIMITED193007115185624BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700165252011052010-07-22T00:00:00+01:00115939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901533412011052010-08-19T00:00:00+01:00192553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901475202011052010-07-22T00:00:00+01:00192553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901533412011052010-08-19T00:00:00+01:00-56453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901475202011052010-07-22T00:00:00+01:00-56453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474862011052010-07-22T00:00:00+01:00190064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474862011052010-07-22T00:00:00+01:00-2864710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474862011052010-07-22T00:00:00+01:00-51164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901475382011052010-07-29T00:00:00+01:00136053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901475192011052010-07-22T00:00:00+01:00214053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901475192011052010-07-22T00:00:00+01:002553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901475192011052010-07-22T00:00:00+01:00-80753350Nursing HomesREDACTED DATATHE CHESTNUTS1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02HCleaning and domestic supplies4631Trade & Domestic Refuse Collection601216132011052010-07-31T00:00:00+01:00115563920Recycling CentresREDACTED DATAREGIONAL WASTE RECYCLING (COMMERCIAL) LTD60686178986783282BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7810152011052010-06-22T00:00:00+01:0091846040Joinery ManufacturersREDACTED DATADRS ENTRANCE SYSTEMS LTD45761088488253822BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7810152011052010-06-22T00:00:00+01:0023746040Joinery ManufacturersREDACTED DATADRS ENTRANCE SYSTEMS LTD45761088488253825BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700172262011052009-12-31T00:00:00+00:00117847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700172302011052009-06-03T00:00:00+01:00117847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700168562011052010-07-11T00:00:00+01:00115261961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Local Safety Schemes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601194182011052010-07-30T00:00:00+01:0011521961Advertising -AgenciesREDACTED DATATMP (UK) LTD56480398729045026BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601216792011052010-07-26T00:00:00+01:0074476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental601216792011052010-07-26T00:00:00+01:0040676510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31462462011052010-08-01T00:00:00+01:00135017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532122011052010-08-19T00:00:00+01:00198653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532122011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532122011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532122011052010-08-19T00:00:00+01:00-63653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software700163542011052010-07-04T00:00:00+01:0092451500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software700163542011052010-07-04T00:00:00+01:0012551500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software700163542011052010-07-04T00:00:00+01:006951500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software700163542011052010-07-04T00:00:00+01:003151500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700167742011052010-07-31T00:00:00+01:00135017020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700167732011052010-07-31T00:00:00+01:00135017020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31473662011052010-08-07T00:00:00+01:00135031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530502011052010-08-19T00:00:00+01:00195353350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530502011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530502011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530502011052010-08-19T00:00:00+01:00-60453350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484172011052010-08-03T00:00:00+01:00134759760Playgroups & Pre-School EducationREDACTED DATACLAYHALL PARK PLAYGROUP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9002R and R Exp Admin and Commit99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9170Equipment Plant & Apparatus601188432011052010-07-28T00:00:00+01:00114520703Computer Systems & Software (Development)REDACTED DATASPECIALIST COMPUTER CENTRES PLC14282103136516806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901475752011052010-07-29T00:00:00+01:00134417020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901475702011052010-07-29T00:00:00+01:00134417020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957633BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484982011052010-08-03T00:00:00+01:00134359760Playgroups & Pre-School EducationREDACTED DATASNARESBROOK COLLEGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901475122011052010-07-22T00:00:00+01:00194453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533322011052010-08-19T00:00:00+01:00194453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901475122011052010-07-22T00:00:00+01:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533322011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533322011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901475122011052010-07-22T00:00:00+01:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533322011052010-08-19T00:00:00+01:00-60353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901475122011052010-07-22T00:00:00+01:00-60353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474982011052010-07-22T00:00:00+01:00187364710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474982011052010-07-22T00:00:00+01:00-53364710Residential Care HomesREDACTED DATAROWALLAN GROUP5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453942011052010-06-30T00:00:00+01:00114047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533612011052010-08-19T00:00:00+01:00195553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533612011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533612011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533612011052010-08-19T00:00:00+01:00-61653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474332011052010-07-22T00:00:00+01:00264953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474332011052010-07-22T00:00:00+01:00106053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474332011052010-07-22T00:00:00+01:00-29753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474332011052010-07-22T00:00:00+01:00-59353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474332011052010-07-22T00:00:00+01:00-148553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331332BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9872Town Centres04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601189342011052010-07-27T00:00:00+01:00133311905Business CentresREDACTED DATAHAINAULT BUSINESS PARK58042162BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9872Town Centres04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601210352011052010-06-30T00:00:00+01:00133311905Business CentresREDACTED DATAHAINAULT BUSINESS PARK58042166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901533402011052010-08-19T00:00:00+01:00214053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901533402011052010-08-19T00:00:00+01:00-80753350Nursing HomesREDACTED DATATHE CHESTNUTS5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31458102011052010-07-31T00:00:00+01:00113447846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202443BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484942011052010-08-03T00:00:00+01:00133259760Playgroups & Pre-School EducationREDACTED DATAPLAYDAYS MONTESSORI NURSERY SCHOOL3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase31475332011052010-08-11T00:00:00+01:00112829340Educational Equipment & SuppliesREDACTED DATAMORLEYS OF BICESTER LIMITED2424373BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601194432011052010-07-31T00:00:00+01:00112715269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277953BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase31457032011052010-07-28T00:00:00+01:00112653450Office Furniture & EquipmentREDACTED DATAFURNITURE @ WORK LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901475842011052010-08-05T00:00:00+01:00132290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901489452011052010-08-11T00:00:00+01:00132290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474322011052010-07-22T00:00:00+01:00226953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474322011052010-07-22T00:00:00+01:00-94853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0183Charitable Giving -Pay99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700165712011052010-08-02T00:00:00+01:00132135240Financial ServicesREDACTED DATACHARITABLE GIVING67546036BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601213842011052010-08-22T00:00:00+01:0093931230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537486BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601213842011052010-08-22T00:00:00+01:0018431230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530872011052010-08-19T00:00:00+01:00178653350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530872011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530872011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530872011052010-08-19T00:00:00+01:00-46853350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601198882011052010-07-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601198882011052010-07-31T00:00:00+01:0033943419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7810752011052010-07-14T00:00:00+01:00112057130Pest & Vermin ControlREDACTED DATARAPTOR SERVICES LTD(RAPTOR PEST CONTROL)66242166500893466BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901533332011052010-08-19T00:00:00+01:00192553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901533332011052010-08-19T00:00:00+01:00-61253350Nursing HomesREDACTED DATATHE CHESTNUTS3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601215692011052010-08-10T00:00:00+01:00111653770Office Stationery SuppliesREDACTED DATAINDEPENDENT BUSINESS SERVICES LTD65989717508709175BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31457792011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31457802011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31457842011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31457852011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31457892011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31457902011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31457862011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31457872011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31457782011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31457832011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31457812011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31457822011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31457882011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31457912011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31457772011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461622011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461632011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462562011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462572011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462582011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462592011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462602011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461642011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461702011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461662011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461802011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461812011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461822011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461782011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461792011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461672011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461682011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461692011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461712011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461722011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461732011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461742011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461752011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461762011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461772011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461652011052010-07-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921034BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700173752011052010-08-16T00:00:00+01:00111639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488212011052010-07-29T00:00:00+01:00134224200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488212011052010-07-29T00:00:00+01:00-3324200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509372011052010-08-17T00:00:00+01:00130856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901529802011052010-08-19T00:00:00+01:00379853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901529802011052010-08-19T00:00:00+01:00-6653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901529802011052010-08-19T00:00:00+01:00-242753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316413BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484642011052010-08-03T00:00:00+01:00130459760Playgroups & Pre-School EducationREDACTED DATAEASTWOOD DAY NURSERY6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601203932011052010-08-10T00:00:00+01:00130064710Residential Care HomesREDACTED DATACARE 2 SHARE 26BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601198102011052010-05-12T00:00:00+01:00110631230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure6231832011052010-07-30T00:00:00+01:00129912100Business & Management ConsultantsREDACTED DATAGRAHAM SULLIVAN98765633315BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461852011052010-07-31T00:00:00+01:00110547846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461862011052010-07-31T00:00:00+01:00110547846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4320Mildmay Dc04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure31483612011052010-08-08T00:00:00+01:00110576510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190145BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700167352011052010-07-06T00:00:00+01:00129632695Estate AgentsREDACTED DATACLAYBURY ESTATES LTD8026369406BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601217942011052010-08-24T00:00:00+01:00110331230Employment & Recruitment AgenciesREDACTED DATAAIDHOUR LIMITED35669197809164073BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601194452011052010-07-22T00:00:00+01:00129317020Charities & Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773372BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7812932011052010-08-02T00:00:00+01:00110016710Central Heating - Installation & ServicingREDACTED DATAJ R ASHWORTH PLMBING & HTG LTD1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601190382011052010-07-21T00:00:00+01:00113972460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7656Tree Gang Cont 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601202682011052010-08-06T00:00:00+01:00109931230Employment & Recruitment AgenciesREDACTED DATACOMPLETE TREE CARE LTD42195767792547766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31460162011052010-08-09T00:00:00+01:00128943419Home Care ServicesREDACTED DATASHAMIT PATEL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474232011052010-07-22T00:00:00+01:00227053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474232011052010-07-22T00:00:00+01:00-98153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601187772011052010-03-25T00:00:00+00:00109526710DoctorsREDACTED DATAEL-SHADAI CARE LTD54215168989525353BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601198662011052010-08-04T00:00:00+01:00109520703Computer Systems & Software (Development)REDACTED DATAPCS BUSINESS SYSTEMS30820626507734316BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601202072011052010-07-29T00:00:00+01:0012861880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901474752011052010-07-28T00:00:00+01:00105117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901474752011052010-07-28T00:00:00+01:003917020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601214232011052010-08-12T00:00:00+01:00109080228Tree Work & Forestry ServicesREDACTED DATAJAMES O'REILLY T/A ACER TREE SURGERY64235369319058668916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901475132011052010-07-22T00:00:00+01:00192553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901475132011052010-07-22T00:00:00+01:00-3353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901475132011052010-07-22T00:00:00+01:00-61253350Nursing HomesREDACTED DATATHE CHESTNUTS2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6062Graffiti and Flyposter Removal05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601207592011052010-08-16T00:00:00+01:00128042041Handyman ServicesREDACTED DATAM C HUGHES3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3492RIAE Projects04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31457082011052010-07-23T00:00:00+01:00108820703Computer Systems & Software (Development)REDACTED DATASTONE COMPUTERS26585017478788576BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901474782011052010-07-28T00:00:00+01:00104917020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901474782011052010-07-28T00:00:00+01:003917020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6230662011052010-08-02T00:00:00+01:00108620375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856644BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700165212011052010-07-22T00:00:00+01:00108639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601217482011052010-08-26T00:00:00+01:00108657614PhotocopiersREDACTED DATACANON UK LTD12643005237971285BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462892011052010-07-31T00:00:00+01:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462902011052010-07-31T00:00:00+01:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462862011052010-07-31T00:00:00+01:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462912011052010-07-31T00:00:00+01:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462922011052010-07-31T00:00:00+01:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462872011052010-07-31T00:00:00+01:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462882011052010-07-31T00:00:00+01:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31463212011052010-07-31T00:00:00+01:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700172282011052010-07-31T00:00:00+01:00108547846Letting AgentsREDACTED DATALIVING PROPERTY SERVICES37331929191159196BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700169382011052010-08-11T00:00:00+01:0012731266Accommodation Agencies - ResidentialREDACTED DATASUSAN F EAGLAND6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700174782011052010-08-25T00:00:00+01:0012731266Accommodation Agencies - ResidentialREDACTED DATASUSAN F EAGLAND5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31472882011052010-07-31T00:00:00+01:00127147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31472832011052010-07-31T00:00:00+01:00127147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31472842011052010-07-31T00:00:00+01:00127147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31472852011052010-07-31T00:00:00+01:00127147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31472802011052010-07-31T00:00:00+01:00127147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31472812011052010-07-31T00:00:00+01:00127147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31472862011052010-07-31T00:00:00+01:00127147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31472872011052010-07-31T00:00:00+01:00127147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462552011052010-06-30T00:00:00+01:00108047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901474702011052010-07-28T00:00:00+01:00104117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901474702011052010-07-28T00:00:00+01:003917020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31468472011052010-07-29T00:00:00+01:00107821555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31468502011052010-07-29T00:00:00+01:00107821555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1676Woodford Centre - Sure Start Capital99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601167262011052010-01-29T00:00:00+00:00107657614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601207662011052010-07-23T00:00:00+01:00107657614PhotocopiersREDACTED DATARICOH UK LTD4732365241612802BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02BEnergy costs4000Electricity700170612011052010-07-27T00:00:00+01:00107430586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488762011052010-07-29T00:00:00+01:00139624200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488772011052010-07-29T00:00:00+01:00108324200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488772011052010-07-29T00:00:00+01:0031024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488772011052010-07-29T00:00:00+01:00-13524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488762011052010-07-29T00:00:00+01:00-13824200Day CentresREDACTED DATAEASTWAY CARE LTD6BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601195972011052010-07-28T00:00:00+01:0010706700BarristersREDACTED DATAANNA HEFFORD16049833889073472249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0068R and R Revenue Client Leasing10-CAPFINCapital Financing10AInterest payments7403Finance Leases700170922011052010-08-05T00:00:00+01:00107047650Leasing ServicesREDACTED DATAILC LEASING LIMITED135424384953801206BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601189072011052010-07-26T00:00:00+01:00125644166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATAEAST THAMES HOUSING GROUP (EAST HOMES)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages901531292011052010-08-19T00:00:00+01:00125543419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.6BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700165372011052010-07-27T00:00:00+01:00125164710Residential Care HomesREDACTED DATAFERN CARE SERVICES LTD63715095BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700169742011052010-07-25T00:00:00+01:00106441330Guest HousesREDACTED DATASELCROWN PROPERTIES2BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6332KLICK and Youth Arts04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601211492011052010-08-19T00:00:00+01:00125082714Video Filming Equipment & ServicesREDACTED DATAMATT J PERKINS87040485732BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors601196202011052010-07-31T00:00:00+01:0012488640Boarding Kennels & CatteriesREDACTED DATABED & BISCUITS LTD66054351BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601211072011052010-08-10T00:00:00+01:00106161540PrintersREDACTED DATAAMX OFFSET SERVICES5954868726BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532612011052010-08-19T00:00:00+01:00290653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532612011052010-08-19T00:00:00+01:0042853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532612011052010-08-19T00:00:00+01:00-19753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532612011052010-08-19T00:00:00+01:00-82153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532612011052010-08-19T00:00:00+01:00-107053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6233772011052010-08-21T00:00:00+01:0099020390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6233772011052010-08-21T00:00:00+01:007020390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAVOLVO TRUCK & BUS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages901475502011052010-07-29T00:00:00+01:00121417020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages901475502011052010-07-29T00:00:00+01:003117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages901475502011052010-07-29T00:00:00+01:00-217020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9021R and R exp CSCL99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601208652011052010-08-06T00:00:00+01:00105838590Furniture Mnfrs - Home & OfficeREDACTED DATARAINBOW OFFICE DESIGN LTD40904657695235875BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474562011052010-07-31T00:00:00+01:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474602011052010-07-31T00:00:00+01:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474532011052010-07-31T00:00:00+01:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474542011052010-07-31T00:00:00+01:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474552011052010-07-31T00:00:00+01:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474572011052010-07-31T00:00:00+01:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474582011052010-07-31T00:00:00+01:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474592011052010-07-31T00:00:00+01:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474672011052010-07-31T00:00:00+01:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31473862011052010-07-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31473872011052010-07-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31473882011052010-07-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31473792011052010-07-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31473852011052010-07-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31473802011052010-07-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31473812011052010-07-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31473832011052010-07-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31473842011052010-07-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31473822011052010-07-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901531752011052010-08-19T00:00:00+01:00124017020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488902011052010-08-12T00:00:00+01:00121817020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488862011052010-08-12T00:00:00+01:00121817020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488902011052010-08-12T00:00:00+01:002017020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488862011052010-08-12T00:00:00+01:002017020Charities & Voluntary OrganisationsREDACTED DATAELHAP5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453772011052010-06-30T00:00:00+01:00105047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453782011052010-06-30T00:00:00+01:00105047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453792011052010-06-30T00:00:00+01:00105047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453802011052010-06-30T00:00:00+01:00105047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453812011052010-06-30T00:00:00+01:00105047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700172242011052010-06-30T00:00:00+01:00105047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0192Clerical Medical AVC99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700165722011052010-08-02T00:00:00+01:00123335226Financial Advisers- IndependentREDACTED DATAHECM CUSTOMER SERVICES1BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601192242011052009-12-22T00:00:00+00:00107120703Computer Systems & Software (Development)REDACTED DATANORTHGATE HR LIMITED15875372075885459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6231602011052010-07-30T00:00:00+01:00104747400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATACHELMSFORD GRASS MACHINERY LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700171782011052010-06-30T00:00:00+01:00123043900HostelsREDACTED DATAASHDALE SERVICES LTD44616475BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31472712011052010-04-30T00:00:00+01:00123047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901533302011052010-08-19T00:00:00+01:00214053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901533302011052010-08-19T00:00:00+01:00-91453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601198072011052010-05-07T00:00:00+01:00104331230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841401BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601191282011052010-07-29T00:00:00+01:00104257614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700169362011052010-08-11T00:00:00+01:00122390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700174762011052010-08-25T00:00:00+01:00122390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700169342011052010-08-11T00:00:00+01:00122390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700169392011052010-08-11T00:00:00+01:00122390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700174752011052010-08-25T00:00:00+01:00122390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700174792011052010-08-25T00:00:00+01:00122390005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601189212011052010-07-30T00:00:00+01:0012204855ArtsREDACTED DATAMATTHEW G RYAN13534522576BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901529552011052010-08-19T00:00:00+01:0079364710Residential Care HomesREDACTED DATATHE YOU TRUST18981886BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901529552011052010-08-19T00:00:00+01:0066464710Residential Care HomesREDACTED DATATHE YOU TRUST18981886BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901529552011052010-08-19T00:00:00+01:00-24264710Residential Care HomesREDACTED DATATHE YOU TRUST18981886BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901475372011052010-07-29T00:00:00+01:00121453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901475372011052010-07-29T00:00:00+01:0024853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges901475372011052010-07-29T00:00:00+01:00-24853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484882011052010-08-03T00:00:00+01:00121359760Playgroups & Pre-School EducationREDACTED DATAMAYTIME DAY NURSERY (EARLY YEARS FUNDING)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533812011052010-08-24T00:00:00+01:0094990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533812011052010-08-24T00:00:00+01:0026390005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31454852011052010-07-22T00:00:00+01:00115230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31454852011052010-07-22T00:00:00+01:00130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412025BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31472792011052010-07-31T00:00:00+01:00120947846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901538892011052010-08-23T00:00:00+01:00120753350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930384BTRANSPORTTransport Planning, Policy & Strategy4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7009Highways Asset Management04-SUPPLIESSupplies And Services04EServices5754Consultancy601203052011052010-07-31T00:00:00+01:00102520703Computer Systems & Software (Development)REDACTED DATAYOTTA LTD58440127683518913BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601213732011052010-08-24T00:00:00+01:00120079980Training ServicesREDACTED DATARENNAE MATTHEWS T/AS THE SOAP & BUBBLE CO56220457546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3034Portable Application Electrical Testing (H&S)7810622011052010-06-04T00:00:00+01:00102130350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188121BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7809972011052010-07-08T00:00:00+01:00101911400Building ServicesREDACTED DATATREND CONTROL SYSTEMS LTD16645193BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484822011052010-08-03T00:00:00+01:00119667860Schools - Independent & PreparatoryREDACTED DATAE LEIGH6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31463372011052010-07-17T00:00:00+01:00119531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046805BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31472822011052010-07-31T00:00:00+01:00118947846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989503BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484542011052010-08-03T00:00:00+01:00118859760Playgroups & Pre-School EducationREDACTED DATAPEDAGOGY AURAS UK LTD T/A BARLEY LANE MONTESSORI DAY NURSERY71816773BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484492011052010-08-03T00:00:00+01:00118759760Playgroups & Pre-School EducationREDACTED DATAALL SAINTS' PLAYGROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532082011052010-08-19T00:00:00+01:00211653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532082011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532082011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532082011052010-08-19T00:00:00+01:00-92953350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31485232011052010-08-03T00:00:00+01:00118559760Playgroups & Pre-School EducationREDACTED DATASELECT ENTERPRISES(S/EAST) LTD -KIDS INC.(CLEVELAND PARK)29885076BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901539282011052010-08-24T00:00:00+01:00118153350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901525182011052010-08-12T00:00:00+01:00118153350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930381BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601200442011052008-11-30T00:00:00+00:00100547960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601206822011052010-07-30T00:00:00+01:00100579980Training ServicesREDACTED DATACHELMSFORD & WEST ESSEX9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31479322011052010-08-02T00:00:00+01:00112130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31479322011052010-08-02T00:00:00+01:00130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412025BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31472782011052010-07-31T00:00:00+01:00117847846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533752011052010-08-24T00:00:00+01:00117556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901529632011052010-08-24T00:00:00+01:00117590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901529632011052010-08-24T00:00:00+01:00090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901529632011052010-08-24T00:00:00+01:00090005Home Care Services DPREDACTED DATAREDACTED DATA2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5509Livestock Provisions601216202011052010-08-04T00:00:00+01:00100034243Farming - MixedREDACTED DATAM .W. RIX12990680112468057452BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9872Town Centres04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601209882011052010-08-20T00:00:00+01:00100064700Research OrganisationsREDACTED DATATHE MACKINNON PARTNERSHIP LTD56455428770285942BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7810762011052010-07-09T00:00:00+01:0099840470GlaziersREDACTED DATAADVANCED WOODFORD GLAZING COMPANY3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484562011052010-08-03T00:00:00+01:00116859760Playgroups & Pre-School EducationREDACTED DATACAMBRIDGE DAY NURSERY LTD6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601210412011052010-07-31T00:00:00+01:0099247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453913BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484892011052010-08-03T00:00:00+01:00116559760Playgroups & Pre-School EducationREDACTED DATAMAYTIME DAY NURSERY5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453892011052010-06-30T00:00:00+01:0099047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453902011052010-06-30T00:00:00+01:0099047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901508952011052010-08-17T00:00:00+01:00294956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901508952011052010-08-17T00:00:00+01:0015856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901508952011052010-08-17T00:00:00+01:00056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901508952011052010-08-17T00:00:00+01:00-1256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901508952011052010-08-17T00:00:00+01:00-21256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901508952011052010-08-17T00:00:00+01:00-172356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601189722011052010-07-29T00:00:00+01:00116079980Training ServicesREDACTED DATAJOHANNA MERRY T/AS SEACHANGE50028715056BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601193432011052010-07-16T00:00:00+01:0098643419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392761BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601208282011052010-08-13T00:00:00+01:0098648582Loans & Debt - ManagementREDACTED DATAMOORCROFT DEBT RECOVERY LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901475282011052010-07-22T00:00:00+01:00159664710Residential Care HomesREDACTED DATABURROWS CARE HOMES(THE SWALLOWS RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901475282011052010-07-22T00:00:00+01:00-44164710Residential Care HomesREDACTED DATABURROWS CARE HOMES(THE SWALLOWS RESIDENTIAL HOME)6BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700169952011052010-08-11T00:00:00+01:00115164710Residential Care HomesREDACTED DATAFERN CARE SERVICES LTD63715095BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601203762011052010-08-06T00:00:00+01:0097873400Stationery SuppliersREDACTED DATAHOUND ENVELOPES LTD48025608160282516BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509632011052010-08-19T00:00:00+01:00114990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532812011052010-08-19T00:00:00+01:00195553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532812011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532812011052010-08-19T00:00:00+01:00-4153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532812011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532812011052010-08-19T00:00:00+01:00-76753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901474712011052010-07-28T00:00:00+01:0045917020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901474712011052010-07-28T00:00:00+01:0030117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901474712011052010-07-28T00:00:00+01:0018717020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901474712011052010-07-28T00:00:00+01:003017020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02BEnergy costs4002Gas601205122011052010-08-10T00:00:00+01:0097639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901475602011052010-07-29T00:00:00+01:00115124200Day CentresREDACTED DATAROSY CARE LTD65069296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901475602011052010-07-29T00:00:00+01:00-724200Day CentresREDACTED DATAROSY CARE LTD65069295BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31458112011052010-07-31T00:00:00+01:0097247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461612011052010-07-31T00:00:00+01:0097247846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601191732011052010-06-04T00:00:00+01:0011421880Adoption & FosteringREDACTED DATACAPITAL CARE & FOSTER LTD55172493BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31483872011052010-08-31T00:00:00+01:00114159760Playgroups & Pre-School EducationREDACTED DATAZEEBA NURSERY LTD68750856BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474902011052010-07-22T00:00:00+01:00296064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474902011052010-07-22T00:00:00+01:0093664710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474902011052010-07-22T00:00:00+01:00-33564710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474902011052010-07-22T00:00:00+01:00-84964710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474902011052010-07-22T00:00:00+01:00-157164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601216762011052010-08-18T00:00:00+01:0097147650Leasing ServicesREDACTED DATACIT VENDOR FINANCE (UK) LTD30882136970499775BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31472752011052010-06-30T00:00:00+01:00114047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989503BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31485302011052010-08-03T00:00:00+01:00113759760Playgroups & Pre-School EducationREDACTED DATATHE SUNFLOWER NURSERY3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg02-PREMISESPremises02BEnergy costs4000Electricity601211222011052010-08-16T00:00:00+01:0096539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601209122011052010-08-16T00:00:00+01:0093543419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601209122011052010-08-16T00:00:00+01:002843419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488292011052010-08-11T00:00:00+01:00259956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700167772011052010-08-09T00:00:00+01:00113090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488292011052010-08-11T00:00:00+01:00-146956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901475362011052010-07-29T00:00:00+01:00112953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461532011052010-07-31T00:00:00+01:0096147846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461542011052010-07-31T00:00:00+01:0096147846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453962011052010-06-30T00:00:00+01:0096047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601209132011052010-08-16T00:00:00+01:0093843419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601209132011052010-08-16T00:00:00+01:002143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392762BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6282Healthy Lifestyles04-SUPPLIESSupplies And Services04EServices5767Instructors601216962011052010-08-08T00:00:00+01:00112586225YogaREDACTED DATAACCELERATED LEARNING & THERAPY CENTRE LTD74631299BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing601190302011052010-06-23T00:00:00+01:0095786070Workwear & Protective EquipmentREDACTED DATATRUSTYLE LTD67936594323818632BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors601194112011052010-06-14T00:00:00+01:0011248640Boarding Kennels & CatteriesREDACTED DATAS DAVIS T/AS BROOKSIDE KENNELS28954690693BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484502011052010-08-03T00:00:00+01:00112367860Schools - Independent & PreparatoryREDACTED DATAAPEX PRIMARY SCHOOL(APEX TRUST)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901533462011052010-08-19T00:00:00+01:00158264710Residential Care HomesREDACTED DATATHE HOLLIES RESIDENTIAL REST HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901533462011052010-08-19T00:00:00+01:00-46064710Residential Care HomesREDACTED DATATHE HOLLIES RESIDENTIAL REST HOME FOR THE ELDERLY3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601194462011052010-07-22T00:00:00+01:00112317020Charities & Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31479372011052010-08-05T00:00:00+01:00106830586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2201Cycling99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601218112011052010-09-01T00:00:00+01:00112079948Training CentresREDACTED DATACYCLE TRAINING UK LTD43699943BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601208272011052009-03-27T00:00:00+00:0097457614PhotocopiersREDACTED DATARICOH UK LTD4732365241612802BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02BEnergy costs4000Electricity601213432011052010-08-11T00:00:00+01:0074330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412022BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02BEnergy costs4000Electricity601213432011052010-08-11T00:00:00+01:0021930586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901522472011052010-08-11T00:00:00+01:00111731230Employment & 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)901499052011052010-08-04T00:00:00+01:00111731230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655581BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601191982011052010-07-20T00:00:00+01:0095025070Designers - GraphicREDACTED DATABIG SMOKE CREATIVE LTD67110279435460176BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - 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Pay601211282011052010-08-24T00:00:00+01:00111533200Exhibition ServicesREDACTED DATADEVINA VISRAM41323513636BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473972011052010-07-22T00:00:00+01:00270953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901501582011052010-08-13T00:00:00+01:0038131230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901501582011052010-08-13T00:00:00+01:0037431230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901501582011052010-08-13T00:00:00+01:0035931230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473972011052010-07-22T00:00:00+01:00-353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473972011052010-07-22T00:00:00+01:00-62853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901474502011052010-07-22T00:00:00+01:00-90253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601203302011052010-07-30T00:00:00+01:0094615269Cleaning Services - CommercialREDACTED DATAN A BROWN LTD22063895784651936BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901532402011052010-08-19T00:00:00+01:00111017020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901532432011052010-08-19T00:00:00+01:00111017020Charities & Voluntary OrganisationsREDACTED DATASCOPE3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase31475322011052010-08-12T00:00:00+01:0094229340Educational Equipment & SuppliesREDACTED DATAMORLEYS OF BICESTER LIMITED2424376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532072011052010-08-19T00:00:00+01:00202053350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532072011052010-08-19T00:00:00+01:00-91353350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601218232011052010-08-25T00:00:00+01:0094131230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT LTD4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601198362011052010-08-04T00:00:00+01:0094131230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT LTD4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601190502011052010-07-28T00:00:00+01:0049831230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT LTD4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601190502011052010-07-28T00:00:00+01:0044431230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT LTD2BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601196132011052010-07-26T00:00:00+01:0094153390Office Equipment Mnfrs & DistributorsREDACTED DATASELECT BUSINESS EQUIPMENT LTD5459260256BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601215572011052010-08-16T00:00:00+01:0083443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation06-TRANSFERTransfer Payments06BSocial Services Clients7054Funding Entitlements601215572011052010-08-16T00:00:00+01:0010443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601193402011052010-07-16T00:00:00+01:0083443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601209152011052010-08-16T00:00:00+01:0083443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601209152011052010-08-16T00:00:00+01:0010443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation06-TRANSFERTransfer Payments06BSocial Services Clients7054Funding Entitlements601193402011052010-07-16T00:00:00+01:0010443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601206922011052010-08-13T00:00:00+01:0093831230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357261BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601192692011052010-07-30T00:00:00+01:0093831230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357261BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601200482011052010-08-06T00:00:00+01:0093831230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357261BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601213592011052010-08-20T00:00:00+01:0093831230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357265BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31457712011052010-07-31T00:00:00+01:0093647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31457722011052010-07-31T00:00:00+01:0093647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4055Galleon and Heronwood Contracts05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts901488922011052010-07-29T00:00:00+01:00109543419Home Care ServicesREDACTED DATAOUTER NORTH EAST LONDON(ONEL) COMMUNITY SERVICES6544042616BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31476862011052010-08-01T00:00:00+01:00109417020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479321BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601205762011052010-07-21T00:00:00+01:0093049180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31457732011052010-07-31T00:00:00+01:0093047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31457742011052010-07-31T00:00:00+01:0093047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202442BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02EWater services4320Water Charges & Sewerage601203102011052010-07-20T00:00:00+01:00109283682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6233072011052010-08-19T00:00:00+01:0072420390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAFORD RETAIL UK LTD T/A@FIRST PARTS SOLUTIONSDAGEN1915958330536509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6233072011052010-08-19T00:00:00+01:0013120390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAFORD RETAIL UK LTD T/A@FIRST PARTS SOLUTIONSDAGEN1915958330536509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6233072011052010-08-19T00:00:00+01:003320390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAFORD RETAIL UK LTD T/A@FIRST PARTS SOLUTIONSDAGEN1915958330536509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6233072011052010-08-19T00:00:00+01:001820390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAFORD RETAIL UK LTD T/A@FIRST PARTS SOLUTIONSDAGEN1915958330536509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6233072011052010-08-19T00:00:00+01:00920390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAFORD RETAIL UK LTD T/A@FIRST PARTS SOLUTIONSDAGEN1915958330536509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6233072011052010-08-19T00:00:00+01:00720390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAFORD RETAIL UK LTD T/A@FIRST PARTS SOLUTIONSDAGEN1915958330536509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6233072011052010-08-19T00:00:00+01:00520390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAFORD RETAIL UK LTD T/A@FIRST PARTS SOLUTIONSDAGEN1915958330536509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6233072011052010-08-19T00:00:00+01:00120390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAFORD RETAIL UK LTD T/A@FIRST PARTS SOLUTIONSDAGEN1915958330536509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6233072011052010-08-19T00:00:00+01:00020390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAFORD RETAIL UK LTD T/A@FIRST PARTS SOLUTIONSDAGEN1915958330536506BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901536962011052010-08-26T00:00:00+01:00109017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479323BLEACENTFNDLEA Centrally Held School Funds3CNONDELGRNTNon-Delegated School GrantsREVRevenueR392014 - 19 Development Projects (LSC)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601195522011052010-08-04T00:00:00+01:00108917020Charities & Voluntary OrganisationsREDACTED DATAREBEP27729142BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31469832011052010-07-30T00:00:00+01:009269450Book PublishersREDACTED DATAULVERSCROFT LARGE PRT BKS LTD3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3010Whitbread Sg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7812312011052010-08-06T00:00:00+01:0092461961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239356BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533742011052010-08-24T00:00:00+01:00126690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533742011052010-08-24T00:00:00+01:00108590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901533742011052010-08-24T00:00:00+01:00-126690005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601190472011052009-12-14T00:00:00+00:00108590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532112011052010-08-19T00:00:00+01:00170853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901532112011052010-08-19T00:00:00+01:0059853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532112011052010-08-19T00:00:00+01:00-59853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901532112011052010-08-19T00:00:00+01:00-62653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME2BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6365Olympic Event04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601194002011052010-07-26T00:00:00+01:0092083030WarehousesREDACTED DATASIMPLY HIRE LTD34929647523751315BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31471742011052010-06-30T00:00:00+01:00108047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31472772011052010-07-31T00:00:00+01:00108047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989503BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04KMiscellaneous expenses6221Educational Visits601197392011052010-08-06T00:00:00+01:0091944100HotelsREDACTED DATAMERRIGOLD LTD T/AS COUNTY HOTEL WOODFORD55644868773035056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901531072011052010-08-19T00:00:00+01:00117064710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901531072011052010-08-19T00:00:00+01:00-9064710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6233652011052010-08-23T00:00:00+01:0091220390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAROBINS & DAY(ILFORD)1298069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6233652011052010-08-23T00:00:00+01:00620390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAROBINS & DAY(ILFORD)1298066BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901521752011052010-08-19T00:00:00+01:00107817020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533762011052010-08-24T00:00:00+01:00117956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901533762011052010-08-24T00:00:00+01:00-10156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2505Facilities and Development04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601218432011052010-08-31T00:00:00+01:0091620703Computer Systems & Software (Development)REDACTED DATAAXIELL LIMITED16075486105069781BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601200792011052010-06-25T00:00:00+01:0091625351Dictation Machines & SystemsREDACTED DATABIGHAND LTD31287248884178626BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601193532011052010-07-18T00:00:00+01:0091631230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537483BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484552011052010-08-03T00:00:00+01:00107659760Playgroups & Pre-School EducationREDACTED DATAJEAN SMITH (BUSY BODIES PRESCHOOL NURSERY)3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484902011052010-08-03T00:00:00+01:00107659760Playgroups & Pre-School EducationREDACTED DATAMILLGROVE PRE-SCHOOL NURSERY6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31476842011052010-08-02T00:00:00+01:00107617020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479324BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31457262011052010-07-28T00:00:00+01:0091518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31457272011052010-07-29T00:00:00+01:0091518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532902011052010-08-19T00:00:00+01:00189864710Residential Care HomesREDACTED DATAST FRANCIS RESIDENTIAL CARE HOME (BROWNLOW ENTERPRISES LTD T/A VENTRY RESIDENTIAL CARE)32844936BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532902011052010-08-19T00:00:00+01:0026464710Residential Care HomesREDACTED DATAST FRANCIS RESIDENTIAL CARE HOME (BROWNLOW ENTERPRISES LTD T/A VENTRY RESIDENTIAL CARE)32844936BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532902011052010-08-19T00:00:00+01:00-26464710Residential Care HomesREDACTED DATAST FRANCIS RESIDENTIAL CARE HOME (BROWNLOW ENTERPRISES LTD T/A VENTRY RESIDENTIAL CARE)32844936BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532902011052010-08-19T00:00:00+01:00-82564710Residential Care HomesREDACTED DATAST FRANCIS RESIDENTIAL CARE HOME (BROWNLOW ENTERPRISES LTD T/A VENTRY RESIDENTIAL CARE)32844939BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700165592011052010-08-02T00:00:00+01:00106916580Central GovernmentREDACTED DATACHILD SUPPORT AGENCY4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31463672011052010-07-28T00:00:00+01:0090918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601192502011052010-07-29T00:00:00+01:0090957614PhotocopiersREDACTED DATACANON UK LTD12643005237971283BNONSCHFUNDNon-School FundingREVRevenueR2037TLC Loxford DSG02-PREMISESPremises02BEnergy costs4000Electricity601215012011052010-07-23T00:00:00+01:0090730586Electricity CompaniesREDACTED DATAE.ON34074305590978896BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601196612011052010-07-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601196612011052010-07-31T00:00:00+01:0010443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601196612011052010-07-31T00:00:00+01:002143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31476852011052010-06-30T00:00:00+01:00106517020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479325BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31472702011052010-03-31T00:00:00+01:00106447846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601196622011052010-07-31T00:00:00+01:0087643419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601196622011052010-07-31T00:00:00+01:002843419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6230772011052010-08-02T00:00:00+01:0090351250Mini CabsREDACTED DATAATLAS TRANSPORT SERVICES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6234052011052010-08-16T00:00:00+01:0090351250Mini CabsREDACTED DATAATLAS TRANSPORT SERVICES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6234062011052010-08-09T00:00:00+01:0090351250Mini CabsREDACTED DATAATLAS TRANSPORT SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700174732011052010-08-25T00:00:00+01:00106090005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9572Fairlop Gravel04-SUPPLIESSupplies And Services04EServices5754Consultancy601195412011052010-07-26T00:00:00+01:0090032695Estate AgentsREDACTED DATAACORUS RURAL PROPERTY SERVICES LTD.45145477986444583BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601213052011052010-08-24T00:00:00+01:0090079980Training ServicesREDACTED DATACROSSMATCH LTD T/A QUEST25553785BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31454012011052010-06-30T00:00:00+01:0090047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621717BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9800Chief Strategic Services Officer01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601202662011052010-08-09T00:00:00+01:0090012100Business & Management ConsultantsREDACTED DATASAVILLE CONSULTING UK LTD51059068449557819BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4017Unallocated Temp Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601205172011052010-06-30T00:00:00+01:009004422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298465BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462792011052010-07-31T00:00:00+01:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462772011052010-07-31T00:00:00+01:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462782011052010-07-31T00:00:00+01:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462812011052010-07-31T00:00:00+01:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462822011052010-07-31T00:00:00+01:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462802011052010-07-31T00:00:00+01:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530712011052010-08-19T00:00:00+01:00149664710Residential Care HomesREDACTED DATAABBEVILLE RESIDENTIAL CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530712011052010-08-19T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAABBEVILLE RESIDENTIAL CARE HOME2BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02EWater services4320Water Charges & Sewerage700171482011052010-07-07T00:00:00+01:00105483682Water CompaniesREDACTED DATATHAMES WATER UTILITIES LTD23666615BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474482011052010-07-31T00:00:00+01:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474492011052010-07-31T00:00:00+01:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474452011052010-07-31T00:00:00+01:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474462011052010-07-31T00:00:00+01:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474522011052010-07-31T00:00:00+01:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474502011052010-07-31T00:00:00+01:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474512011052010-07-31T00:00:00+01:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474442011052010-07-31T00:00:00+01:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474472011052010-07-31T00:00:00+01:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31473972011052010-07-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474022011052010-07-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474032011052010-07-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474002011052010-07-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31473952011052010-07-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474012011052010-07-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31473982011052010-07-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31473992011052010-07-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31473932011052010-07-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31473942011052010-07-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31473962011052010-07-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494403BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3427Fairlop Sailing Centre04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601216812011052010-08-23T00:00:00+01:009126200Bakery & Confectionery SuppliesREDACTED DATAPALMER & HARVEY McLANE LTD2321690896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509432011052010-08-17T00:00:00+01:00191090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901509432011052010-08-17T00:00:00+01:00-29490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509432011052010-08-17T00:00:00+01:00-56390005Home Care Services DPREDACTED DATAREDACTED DATA1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601190352011052010-07-22T00:00:00+01:00101772460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424556BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31476942011052010-08-06T00:00:00+01:00104943419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625211BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7810172011052010-07-27T00:00:00+01:0089211040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533792011052010-08-24T00:00:00+01:00149756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533792011052010-08-24T00:00:00+01:00-44956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601203182011052010-08-04T00:00:00+01:0089031230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601198922011052010-07-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601196562011052010-07-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation06-TRANSFERTransfer Payments06BSocial Services Clients7054Funding Entitlements601198922011052010-07-31T00:00:00+01:0010443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601196562011052010-07-31T00:00:00+01:0010443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601209142011052010-08-16T00:00:00+01:0088543419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601193412011052010-07-16T00:00:00+01:0083443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601193412011052010-07-16T00:00:00+01:005043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601189132011052010-07-19T00:00:00+01:0085747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601189132011052010-07-19T00:00:00+01:003047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313883BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601213712011052010-08-24T00:00:00+01:00103752437Music TeachersREDACTED DATASTEVEN ASHMORE6BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601192482011052010-07-30T00:00:00+01:00103512100Business & Management ConsultantsREDACTED DATAJOSEPHINE K VINE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4002Gas700164262011052010-07-20T00:00:00+01:0088039564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7812812011052010-08-27T00:00:00+01:0023461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7812812011052010-08-27T00:00:00+01:0017261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2520Goodmayes Branch Lib.02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7812812011052010-08-27T00:00:00+01:004761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7812812011052010-08-27T00:00:00+01:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7812812011052010-08-27T00:00:00+01:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7812812011052010-08-27T00:00:00+01:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7812812011052010-08-27T00:00:00+01:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7812812011052010-08-27T00:00:00+01:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7812812011052010-08-27T00:00:00+01:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7812812011052010-08-27T00:00:00+01:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2524Hainault Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7812812011052010-08-27T00:00:00+01:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6293Loxford Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7812812011052010-08-27T00:00:00+01:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6310Parks Development02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812812011052010-08-27T00:00:00+01:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7812812011052010-08-27T00:00:00+01:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3260Music Service02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7812812011052010-08-27T00:00:00+01:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7812812011052010-08-27T00:00:00+01:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7812812011052010-08-27T00:00:00+01:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Kielder Close Dc02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7812812011052010-08-27T00:00:00+01:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7812812011052010-08-27T00:00:00+01:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484852011052010-08-03T00:00:00+01:00103159760Playgroups & Pre-School EducationREDACTED DATALITTLE MONTESSORIANS PRESCHOOL6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901475822011052010-08-05T00:00:00+01:00102890005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484632011052010-08-03T00:00:00+01:00102859760Playgroups & Pre-School EducationREDACTED DATADOWNSHALL PRE-SCHOOL PLAYGROUP2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2505Facilities and Development04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601218652011052010-07-29T00:00:00+01:0087524510Delivery ServicesREDACTED DATADX NETWORK SERVICES LTD50269148497413856BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901488602011052010-07-22T00:00:00+01:00192564710Residential Care HomesREDACTED DATALITTLE SISTERS OF THE POOR6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901488602011052010-07-22T00:00:00+01:00-89864710Residential Care HomesREDACTED DATALITTLE SISTERS OF THE POOR6BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601208922011052010-08-18T00:00:00+01:00102642200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31472742011052010-06-30T00:00:00+01:00102547846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901475592011052010-07-29T00:00:00+01:00172964710Residential Care HomesREDACTED DATAS WASE & DARREN MARLES T/AS ROSIER HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901475592011052010-07-29T00:00:00+01:00-70664710Residential Care HomesREDACTED DATAS WASE & DARREN MARLES T/AS ROSIER HOME5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31471712011052010-07-31T00:00:00+01:00102347846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31471722011052010-07-31T00:00:00+01:00102347846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700168592011052010-07-31T00:00:00+01:00102347846Letting AgentsREDACTED DATAVAROSI ESTATES LTD T/A VAROSI LETTINGS44916888823813065BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700168602011052010-07-31T00:00:00+01:00102347846Letting AgentsREDACTED DATAVAROSI ESTATES LTD T/A VAROSI LETTINGS44916888823813065BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700168622011052010-07-31T00:00:00+01:00102347846Letting AgentsREDACTED DATAVAROSI ESTATES LTD T/A VAROSI LETTINGS44916888823813065BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700168632011052010-07-31T00:00:00+01:00102347846Letting AgentsREDACTED DATAVAROSI ESTATES LTD T/A VAROSI LETTINGS44916888823813066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4055Galleon and Heronwood Contracts05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts901488962011052010-07-29T00:00:00+01:00102243419Home Care ServicesREDACTED DATAOUTER NORTH EAST LONDON(ONEL) COMMUNITY SERVICES6544042616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530432011052010-08-19T00:00:00+01:00199064710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530432011052010-08-19T00:00:00+01:00-97064710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238119BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6231112011052010-07-21T00:00:00+01:0086813240Car Accessories & PartsREDACTED DATAGEMCO SERVICE LIMITED35144867343305563BNONSCHFUNDNon-School FundingREVRevenueR2043North Childrens Centre02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601188392011052010-07-30T00:00:00+01:0086715269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173286BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601189522011052010-07-14T00:00:00+01:0086731230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530512011052010-08-19T00:00:00+01:00183153350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530512011052010-08-19T00:00:00+01:0059853350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530512011052010-08-19T00:00:00+01:00-59853350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530512011052010-08-19T00:00:00+01:00-81353350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6231962011052010-07-07T00:00:00+01:0032962000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6231962011052010-07-07T00:00:00+01:0028762000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6231962011052010-07-07T00:00:00+01:0011962000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6231962011052010-07-07T00:00:00+01:008462000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6231962011052010-07-07T00:00:00+01:002662000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6231962011052010-07-07T00:00:00+01:001462000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6231962011052010-07-07T00:00:00+01:00862000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807333BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31485052011052010-08-03T00:00:00+01:00101759760Playgroups & Pre-School EducationREDACTED DATATREE HOUSE NURSERY SCHOOL6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31462472011052010-08-01T00:00:00+01:00101717020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479323BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees31460542011052010-07-16T00:00:00+01:0089329300Education Agencies & AuthoritiesREDACTED DATACITY & GUILDS3128327886564553BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3482RIAE Skills for Jobs and Train to Gain04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31460542011052010-07-16T00:00:00+01:0012429300Education Agencies & AuthoritiesREDACTED DATACITY & GUILDS3128327886564552BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6292Goodmayes Park and Extn02-PREMISESPremises02EWater services4320Water Charges & Sewerage601210402011052010-07-29T00:00:00+01:0091283682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803596BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509042011052010-08-19T00:00:00+01:00196656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509042011052010-08-19T00:00:00+01:0010656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509042011052010-08-19T00:00:00+01:00-105656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31458172011052010-07-31T00:00:00+01:0086447846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202446BSOCIALSERVSocial ServicesREVRevenueR2154CLOSED - Resources - Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601190702011052010-07-28T00:00:00+01:0086231230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117046BSOCIALSERVSocial ServicesREVRevenueR2154CLOSED - Resources - Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601201812011052010-08-04T00:00:00+01:0086231230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117043BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484732011052010-08-03T00:00:00+01:00101359760Playgroups & Pre-School EducationREDACTED DATAHAINAULT BAPTIST CHURCH PRESCHOOL1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books601212982011052010-08-18T00:00:00+01:00101045170Information ServicesREDACTED DATALEXISNEXIS BUTTERWORTHS27466217308595209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7656Tree Gang Cont 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601185732011052010-07-23T00:00:00+01:0085931230Employment & Recruitment AgenciesREDACTED DATACOMPLETE TREE CARE LTD42195767792547763BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31485172011052010-08-03T00:00:00+01:00100959760Playgroups & Pre-School EducationREDACTED DATABELMONT DAY NURSERY53317503BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31485182011052010-08-03T00:00:00+01:00100959760Playgroups & Pre-School EducationREDACTED DATACITY GATES LEARNING LANDCHARITY2515499BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601202882011052010-08-09T00:00:00+01:0085820703Computer Systems & Software (Development)REDACTED DATASPECIALIST COMPUTER CENTRES PLC14282103136516806BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601202142011052010-07-21T00:00:00+01:0010081880Adoption & FosteringREDACTED DATAKINDERCARE FOSTERING3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3492RIAE Projects04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31457072011052010-07-23T00:00:00+01:0085520703Computer Systems & Software (Development)REDACTED DATASTONE COMPUTERS26585017478788579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31478392011052010-07-28T00:00:00+01:0095930586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31478392011052010-07-28T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BSOCIALSERVSocial ServicesREVRevenueR2154CLOSED - Resources - Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601190712011052010-07-28T00:00:00+01:0085231230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117046BSOCIALSERVSocial ServicesREVRevenueR2154CLOSED - Resources - Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601201802011052010-08-04T00:00:00+01:0085231230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117046BSOCIALSERVSocial ServicesREVRevenueR2154CLOSED - Resources - Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601218762011052010-08-11T00:00:00+01:0085231230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117049BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7656Tree Gang Cont 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601208402011052010-08-13T00:00:00+01:0085231230Employment & Recruitment AgenciesREDACTED DATACOMPLETE TREE CARE LTD42195767792547766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509312011052010-08-16T00:00:00+01:0099024200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509312011052010-08-16T00:00:00+01:001124200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424913BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3407Downshall Ctr - Deleg04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental601202462011052010-08-02T00:00:00+01:0085376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601207602011052010-08-16T00:00:00+01:00100042041Handyman ServicesREDACTED DATAM C HUGHES3BNONSCHFUNDNon-School FundingREVRevenueR2036TLC Hainault DSG04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601190522011052010-08-03T00:00:00+01:00100074420SupermarketsREDACTED DATATESCO STORES LTD5195002204302313BNONSCHFUNDNon-School FundingREVRevenueR2037TLC Loxford DSG04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601190532011052010-08-03T00:00:00+01:00100074420SupermarketsREDACTED DATATESCO STORES LTD5195002204302313BNONSCHFUNDNon-School FundingREVRevenueR2075Woodford TLC DSG04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601190512011052010-08-03T00:00:00+01:00100074420SupermarketsREDACTED DATATESCO STORES LTD5195002204302315BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700170792011052010-08-10T00:00:00+01:00100047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31463262011052010-08-07T00:00:00+01:00100031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046801BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR9884Cycle to Work Scheme (Revenue)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601205002011052010-08-06T00:00:00+01:0085023700CyclingREDACTED DATACYCLESCHEME LTD53636788504035561BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601207292011052010-07-31T00:00:00+01:0085080228Tree Work & Forestry ServicesREDACTED DATAR F HUNT T/A ARBTEC TREE SERVICES42990645777112446752BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753Ilford Town Cntre Cctv04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601190892011052010-07-30T00:00:00+01:0085011700Burglar & Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159676BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601189182011052010-02-25T00:00:00+00:0085071855Social ServicesREDACTED DATAKLEARWATER SUPPORTED HOMES LTD54168838938123903BNONSCHFUNDNon-School FundingREVRevenueR2055Under 8 Service DSG05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601199242011052010-08-09T00:00:00+01:0099853088Nurseries & CrechesREDACTED DATAAMAB LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509692011052010-08-19T00:00:00+01:00102890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901509692011052010-08-19T00:00:00+01:00-3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901531352011052010-08-19T00:00:00+01:0099664710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999023BNONSCHFUNDNon-School FundingREVRevenueR2037TLC Loxford DSG02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601217092011052010-08-31T00:00:00+01:0084815269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173283BNONSCHFUNDNon-School FundingREVRevenueR2037TLC Loxford DSG02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601188372011052010-07-30T00:00:00+01:0084815269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173283BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601194472011052010-07-22T00:00:00+01:0099517020Charities & Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773375BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31458152011052010-07-18T00:00:00+01:0084647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202446BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601210092011052010-08-15T00:00:00+01:0084631230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901531562011052010-08-19T00:00:00+01:00197753350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901531562011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901531562011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901531562011052010-08-19T00:00:00+01:00-98453350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700171812011052010-06-30T00:00:00+01:0099043900HostelsREDACTED DATAASHDALE SERVICES LTD44616476BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601201592011052010-07-21T00:00:00+01:009881880Adoption & FosteringREDACTED DATAKINDERCARE FOSTERING3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484752011052010-08-03T00:00:00+01:0098759760Playgroups & Pre-School EducationREDACTED DATAHEAD START MONTESSORIANS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488642011052010-07-29T00:00:00+01:0087524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488642011052010-07-29T00:00:00+01:0011024200Day CentresREDACTED DATAEASTWAY CARE 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)901497632011052010-08-09T00:00:00+01:0098417020Charities & 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)901482412011052010-08-02T00:00:00+01:0098353280Nursing 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)901482402011052010-08-02T00:00:00+01:0098353280Nursing 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)901482422011052010-08-02T00:00:00+01:0098353280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601207942011052010-06-09T00:00:00+01:0083631230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31475622011052010-08-16T00:00:00+01:0083443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31475632011052010-08-16T00:00:00+01:0083443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31475642011052010-08-16T00:00:00+01:0083443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31475532011052010-08-16T00:00:00+01:0083443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31475542011052010-08-16T00:00:00+01:0083443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31475562011052010-08-16T00:00:00+01:0083443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31475582011052010-08-16T00:00:00+01:0083443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31475592011052010-08-16T00:00:00+01:0083443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31475602011052010-08-16T00:00:00+01:0083443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31475672011052010-08-16T00:00:00+01:0083443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31475682011052010-08-16T00:00:00+01:0083443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601210672011052010-08-16T00:00:00+01:0083443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31473652011052010-08-07T00:00:00+01:0098031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046801BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR9884Cycle to Work Scheme (Revenue)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601205012011052010-08-03T00:00:00+01:0083423700CyclingREDACTED DATACYCLESCHEME LTD53636788504035562BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9872Town Centres04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601189322011052010-07-27T00:00:00+01:0083311905Business CentresREDACTED DATAHAINAULT BUSINESS PARK58042162BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9872Town Centres04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601209662011052010-06-30T00:00:00+01:0083311905Business CentresREDACTED DATAHAINAULT BUSINESS PARK58042166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901531942011052010-08-19T00:00:00+01:00201853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901531942011052010-08-19T00:00:00+01:00-103953350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)3BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials601214642011052010-08-04T00:00:00+01:0083250348Medical Equipment MnfrsREDACTED DATAINITIAL MEDICAL SERVICES LTD31741402099189333BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials601214672011052010-08-04T00:00:00+01:0083250348Medical Equipment MnfrsREDACTED DATAINITIAL MEDICAL SERVICES LTD31741402099189336BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601176562011052010-07-19T00:00:00+01:0079747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601176562011052010-07-19T00:00:00+01:004047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601204052011052010-08-11T00:00:00+01:009751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601203992011052010-08-11T00:00:00+01:009751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601204082011052010-08-11T00:00:00+01:009751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601210582011052010-08-17T00:00:00+01:009751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601210542011052010-08-17T00:00:00+01:009751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601203672011052010-08-11T00:00:00+01:009751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4281Sect 21 Asylum Costs06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601208022011052010-08-17T00:00:00+01:0097574420SupermarketsREDACTED DATASAINSBURY'S SUPERMARKETS LTD326172226BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601210632011052010-08-17T00:00:00+01:009751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601198862011052010-07-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601198862011052010-07-31T00:00:00+01:004743419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392762BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601217572011052010-08-22T00:00:00+01:0082631230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6230922011052010-07-29T00:00:00+01:0082520390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAVOLVO TRUCK & BUS 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)901481622011052010-08-03T00:00:00+01:0096717020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched700168252011052010-07-05T00:00:00+01:0068451180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched700168252011052010-07-05T00:00:00+01:004751180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched700168252011052010-07-05T00:00:00+01:004551180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched700168252011052010-07-05T00:00:00+01:004551180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4086Fullwood - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601200662011052010-07-30T00:00:00+01:0082012100Business & Management ConsultantsREDACTED DATAROBERT WEST CONSULTING LTD29016746461142576BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601201602011052010-07-30T00:00:00+01:009631880Adoption & FosteringREDACTED DATAGREATER LONDON FOSTERING5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31471622011052010-07-31T00:00:00+01:0096147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31471632011052010-07-31T00:00:00+01:0096147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31471682011052010-07-31T00:00:00+01:0096147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31471692011052010-07-31T00:00:00+01:0096147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31471702011052010-07-31T00:00:00+01:0096147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31471602011052010-05-31T00:00:00+01:0096147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31471672011052010-07-31T00:00:00+01:0096147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31471642011052010-07-31T00:00:00+01:0096147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31471652011052010-07-31T00:00:00+01:0096147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31471662011052010-07-31T00:00:00+01:0096147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31471612011052010-07-31T00:00:00+01:0096147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474432011052010-07-31T00:00:00+01:0096047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471386BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601204042011052010-08-11T00:00:00+01:009601266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601204062011052010-08-11T00:00:00+01:009601266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601210592011052010-08-17T00:00:00+01:009601266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31475382011052010-08-08T00:00:00+01:0080776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31475382011052010-08-08T00:00:00+01:00976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 301-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601211712011052010-08-22T00:00:00+01:0081531230Employment & Recruitment AgenciesREDACTED DATAAXIOM PERSONNEL LIMITED55945038681498734BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies601216382011052010-07-31T00:00:00+01:0081313750Car Parking & GaragingREDACTED DATACOBALT TELEPHONE TECHNOLOGIES LTD31519386361371499BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6231882011052010-08-03T00:00:00+01:0081120390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAAUTOWASH ENGINEERING LTD11186381153007235BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474042011052010-07-28T00:00:00+01:0095247846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494401BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02BEnergy costs4000Electricity700166132011052010-07-20T00:00:00+01:0081039564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601188912011052010-07-31T00:00:00+01:0095086250Youth Organisations & CentresREDACTED DATADOWNSHALL CENTRE7BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9808Business Support (Admin Service)01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601190812011052010-08-02T00:00:00+01:0095079980Training ServicesREDACTED DATAINFORMATION MANAGEMENT TRAINING SERVICES(IMTS) LTD69370519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700166592011052010-07-16T00:00:00+01:0080827030Domestic Appliances - SalesREDACTED DATAKDS APPLIANCES LTD7402910616BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601189812011052010-06-20T00:00:00+01:0080731230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537485BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31454022011052010-05-23T00:00:00+01:0080547846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601212832011052010-08-10T00:00:00+01:0080563920Recycling CentresREDACTED DATAREGIONAL WASTE RECYCLING (COMMERCIAL) LTD60686178986783286BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601189782011052010-07-11T00:00:00+01:0080531230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537483BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31485152011052010-08-03T00:00:00+01:0094459760Playgroups & Pre-School EducationREDACTED DATABALFOUR NURSERY (PREMIER CHILDCARE LTD)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530862011052010-08-19T00:00:00+01:00194753350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530862011052010-08-19T00:00:00+01:0043553350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530862011052010-08-19T00:00:00+01:001653350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530862011052010-08-19T00:00:00+01:00-1653350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530862011052010-08-19T00:00:00+01:00-43553350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530862011052010-08-19T00:00:00+01:00-100453350Nursing HomesREDACTED DATAAVONDALE NURSING HOME2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6302Ray Park02-PREMISESPremises02BEnergy costs4000Electricity700171572011052010-08-10T00:00:00+01:0080130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9573Fairlop Farms04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601207102011052010-07-08T00:00:00+01:008004970Asbestos Surveys & RemovalsREDACTED DATAA R C S ENVIRONMENTAL LTD46623798057550303BNONSCHFUNDNon-School FundingREVRevenueR2035FIND DSG04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601208092011052010-08-16T00:00:00+01:0080068820Screen Process PrintersREDACTED DATAMINERVA PLASTICS LTD T/A MINERVA LOOSE LEAF71494999848832546BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601210912011052010-07-12T00:00:00+01:008006700BarristersREDACTED DATAHILTON HARROP-GRIFFITHS3624084644BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700169422011052010-08-04T00:00:00+01:0079951500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6282Healthy Lifestyles04-SUPPLIESSupplies And Services04EServices5767Instructors601216972011052009-12-16T00:00:00+00:0093886225YogaREDACTED DATAACCELERATED LEARNING & THERAPY CENTRE LTD74631296BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31471012011052010-08-07T00:00:00+01:0093531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509422011052010-08-17T00:00:00+01:0081490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509422011052010-08-17T00:00:00+01:0013790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901509422011052010-08-17T00:00:00+01:00-1790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901529612011052010-08-24T00:00:00+01:00161690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901529612011052010-08-24T00:00:00+01:00090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901529612011052010-08-24T00:00:00+01:00-68290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601208112011052010-07-28T00:00:00+01:008006700BarristersREDACTED DATAMATTHEW FLETCHER93754832899420029586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530842011052010-08-19T00:00:00+01:00120053350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530842011052010-08-19T00:00:00+01:0026453350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530842011052010-08-19T00:00:00+01:00-26453350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901530842011052010-08-19T00:00:00+01:00-26853350Nursing HomesREDACTED DATAAVONDALE NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6231682011052010-08-06T00:00:00+01:0038613330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6231682011052010-08-06T00:00:00+01:0031813330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6231682011052010-08-06T00:00:00+01:008713330Car Body RepairsREDACTED DATABARKING PANELCRAFT4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812192011052009-08-31T00:00:00+01:0011947960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812192011052009-08-31T00:00:00+01:008247960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812192011052009-08-31T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812192011052009-08-31T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812192011052009-08-31T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812192011052009-08-31T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812192011052009-08-31T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812192011052009-08-31T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812192011052009-08-31T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9594Ley Street Business Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812192011052009-08-31T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812192011052009-08-31T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812192011052009-08-31T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812192011052009-08-31T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812192011052009-08-31T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2109Manford Way Decant DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7812192011052009-08-31T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3260Music Service02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812192011052009-08-31T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3264Drama Ctre Non-Deleg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812192011052009-08-31T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3403Downshall Ctr - Non02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812192011052009-08-31T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812192011052009-08-31T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4294Chadwell Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812192011052009-08-31T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812192011052009-08-31T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812192011052009-08-31T00:00:00+01:002047960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7812192011052009-08-31T00:00:00+01:001247960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812192011052009-08-31T00:00:00+01:00247960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812192011052009-08-31T00:00:00+01:00147960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584435BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31471562011052010-06-30T00:00:00+01:0093047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31471572011052010-06-30T00:00:00+01:0093047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31471522011052010-04-30T00:00:00+01:0093047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31471552011052010-06-30T00:00:00+01:0093047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601202362011052010-07-30T00:00:00+01:0093043419Home Care ServicesREDACTED DATAALPHA IKARUS SUPPORT SERVICES6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31473682011052010-08-07T00:00:00+01:0092831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901474642011052010-07-28T00:00:00+01:0076117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901474642011052010-07-28T00:00:00+01:002817020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31485142011052010-08-03T00:00:00+01:0092759760Playgroups & Pre-School EducationREDACTED DATAZIG ZAGS DAY NURSERY5BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700166822011052010-08-05T00:00:00+01:0092532695Estate AgentsREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660376BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31470982011052010-08-07T00:00:00+01:0092531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046804BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812452011052010-04-01T00:00:00+01:0011947960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812452011052010-04-01T00:00:00+01:008247960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812452011052010-04-01T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812452011052010-04-01T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812452011052010-04-01T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812452011052010-04-01T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812452011052010-04-01T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812452011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812452011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9594Ley Street Business Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812452011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812452011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812452011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812452011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812452011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2109Manford Way Decant DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7812452011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3260Music Service02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812452011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3264Drama Ctre Non-Deleg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812452011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3403Downshall Ctr - Non02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812452011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812452011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812452011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812452011052010-04-01T00:00:00+01:002047960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7812452011052010-04-01T00:00:00+01:001247960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812452011052010-04-01T00:00:00+01:00247960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812452011052010-04-01T00:00:00+01:00147960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31458842011052010-07-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31458902011052010-07-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31458852011052010-07-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31458912011052010-07-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31458922011052010-07-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31458932011052010-07-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31458942011052010-07-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31458812011052010-07-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31458892011052010-07-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31458882011052010-07-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601196572011052010-07-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601196582011052010-07-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601195532011052010-07-30T00:00:00+01:0078253770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474062011052010-07-31T00:00:00+01:0091847846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901530882011052010-08-19T00:00:00+01:0091853350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901530882011052010-08-19T00:00:00+01:0020253350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges901530882011052010-08-19T00:00:00+01:00-20253350Nursing HomesREDACTED DATAAVONDALE NURSING HOME7BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9812Redbridge I01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601194712011052010-07-22T00:00:00+01:0078131230Employment & Recruitment AgenciesREDACTED DATAMICHAEL PAGE INTERNATIONAL RECRUITMENT LTD41309213542599364BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811792011052009-08-31T00:00:00+01:0011947960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811792011052009-08-31T00:00:00+01:008247960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811792011052009-08-31T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811792011052009-08-31T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811792011052009-08-31T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811792011052009-08-31T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811792011052009-08-31T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811792011052009-08-31T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811792011052009-08-31T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9594Ley Street Business Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811792011052009-08-31T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811792011052009-08-31T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811792011052009-08-31T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811792011052009-08-31T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811792011052009-08-31T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811792011052009-08-31T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2109Manford Way Decant DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7811792011052009-08-31T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3260Music Service02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811792011052009-08-31T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3264Drama Ctre Non-Deleg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811792011052009-08-31T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3403Downshall Ctr - Non02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811792011052009-08-31T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811792011052009-08-31T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4294Chadwell Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811792011052009-08-31T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811792011052009-08-31T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584435BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474422011052010-07-31T00:00:00+01:0091247846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471382BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2505Facilities and Development04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601190062011052010-07-31T00:00:00+01:0077520703Computer Systems & Software (Development)REDACTED DATAAXIELL LIMITED16075486105069786BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601207862011052010-02-01T00:00:00+00:0077561896Property & Estate ManagementREDACTED DATABARKING PARK HOTEL LTD48173738331902466BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601207812011052010-04-01T00:00:00+01:0077561896Property & Estate ManagementREDACTED DATABARKING PARK HOTEL LTD48173738331902465BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453952011052010-07-18T00:00:00+01:0077447846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621712BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601213212011052010-08-11T00:00:00+01:0077331230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879064BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812472011052010-04-01T00:00:00+01:0011947960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584434BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812482011052010-04-01T00:00:00+01:0011947960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584434BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812492011052010-04-01T00:00:00+01:0011947960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812482011052010-04-01T00:00:00+01:008247960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812492011052010-04-01T00:00:00+01:008247960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812472011052010-04-01T00:00:00+01:008247960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812472011052010-04-01T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812482011052010-04-01T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812492011052010-04-01T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812472011052010-04-01T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812482011052010-04-01T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812492011052010-04-01T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812482011052010-04-01T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812492011052010-04-01T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812472011052010-04-01T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812482011052010-04-01T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812492011052010-04-01T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812472011052010-04-01T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - 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Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812482011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812492011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812472011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9594Ley Street Business Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812482011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9594Ley Street Business Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812472011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9594Ley Street Business Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812492011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812482011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812492011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812472011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812482011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812492011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812472011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812482011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812492011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812472011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812492011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812472011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812482011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2109Manford Way Decant DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7812482011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2109Manford Way Decant DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7812492011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2109Manford Way Decant DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7812472011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3260Music Service02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812492011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3260Music Service02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812482011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3260Music Service02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812472011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3264Drama Ctre Non-Deleg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812472011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3264Drama Ctre Non-Deleg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812482011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3264Drama Ctre Non-Deleg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812492011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3403Downshall Ctr - Non02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812482011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3403Downshall Ctr - Non02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812492011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3403Downshall Ctr - Non02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812472011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812482011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812472011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812492011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812472011052010-04-01T00:00:00+01:002047960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812492011052010-04-01T00:00:00+01:002047960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812482011052010-04-01T00:00:00+01:00247960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812472011052010-04-01T00:00:00+01:00247960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812492011052010-04-01T00:00:00+01:00247960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812482011052010-04-01T00:00:00+01:00147960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812472011052010-04-01T00:00:00+01:00147960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812492011052010-04-01T00:00:00+01:00147960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584434BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812342011052010-04-01T00:00:00+01:0011947960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584434BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812442011052010-04-01T00:00:00+01:0011947960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584434BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812702011052010-04-01T00:00:00+01:0011947960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812702011052010-04-01T00:00:00+01:008247960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812342011052010-04-01T00:00:00+01:008247960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812442011052010-04-01T00:00:00+01:008247960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812442011052010-04-01T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812342011052010-04-01T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812702011052010-04-01T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812342011052010-04-01T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812442011052010-04-01T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812702011052010-04-01T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812702011052010-04-01T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812342011052010-04-01T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812442011052010-04-01T00:00:00+01:004847960Lifts - 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Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812342011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812442011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812702011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812342011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812442011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9594Ley Street Business Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812702011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9594Ley Street Business Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812342011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9594Ley Street Business Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812442011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812702011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812342011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812442011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812702011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812342011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812442011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812702011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812342011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812442011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812702011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812342011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812442011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812702011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812342011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812442011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2109Manford Way Decant DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7812702011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2109Manford Way Decant DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7812342011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2109Manford Way Decant DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7812442011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3260Music Service02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812342011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3260Music Service02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812702011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3260Music Service02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812442011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3264Drama Ctre Non-Deleg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812442011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3264Drama Ctre Non-Deleg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812702011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3264Drama Ctre Non-Deleg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812342011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3403Downshall Ctr - Non02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812702011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3403Downshall Ctr - Non02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812342011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3403Downshall Ctr - Non02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812442011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812702011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812342011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812442011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812702011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812342011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Pay601194692011052010-07-08T00:00:00+01:0077031230Employment & Recruitment AgenciesREDACTED DATAMICHAEL PAGE INTERNATIONAL RECRUITMENT LTD41309213542599367BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9812Redbridge I01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601198042011052010-07-29T00:00:00+01:0077031230Employment & Recruitment AgenciesREDACTED DATAMICHAEL PAGE INTERNATIONAL RECRUITMENT LTD41309213542599367BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9812Redbridge I01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601208542011052010-08-05T00:00:00+01:0077031230Employment & Recruitment AgenciesREDACTED DATAMICHAEL PAGE INTERNATIONAL RECRUITMENT LTD41309213542599367BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9812Redbridge I01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601194702011052010-07-15T00:00:00+01:0054531230Employment & Recruitment AgenciesREDACTED DATAMICHAEL PAGE INTERNATIONAL RECRUITMENT LTD41309213542599367BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9812Redbridge I01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601194702011052010-07-15T00:00:00+01:0022531230Employment & Recruitment AgenciesREDACTED DATAMICHAEL PAGE INTERNATIONAL RECRUITMENT LTD41309213542599369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0069R and R Revenue Client Leasing S/F10-CAPFINCapital Financing10AInterest payments7403Finance Leases6231842011052010-08-05T00:00:00+01:0077042180Health & Safety ProductsREDACTED DATASBES LTD7909061106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901475532011052010-07-29T00:00:00+01:0079517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901475532011052010-07-29T00:00:00+01:002017020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901475532011052010-07-29T00:00:00+01:00-4717020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601207932011052010-06-16T00:00:00+01:0076831230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700171832011052010-06-30T00:00:00+01:0090043900HostelsREDACTED DATAASHDALE SERVICES LTD44616475BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31472762011052010-07-31T00:00:00+01:0090047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989503BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs05-THIRDThird Party Payments05HPrivate contractors6901Secure Accommodation601211802011052010-08-06T00:00:00+01:007661266Accommodation Agencies - ResidentialREDACTED DATAWRIXON CARE34403577322784356BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901498872011052010-08-12T00:00:00+01:0089953280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901522332011052010-08-19T00:00:00+01:0089953280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901537542011052010-08-24T00:00:00+01:0089953280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901482362011052010-08-03T00:00:00+01:0089953280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601203282011052010-08-10T00:00:00+01:0076459720Playground EquipmentREDACTED DATAABA (CONSTRUCTION) LTD T/A ARD PLAYGROUNDS40275667700361571BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books601201002011052010-08-07T00:00:00+01:0089548583Local GovernmentREDACTED DATALONDON BOROUGH OF CAMDEN6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601197872011052010-05-12T00:00:00+01:0076231230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700172532011052010-08-16T00:00:00+01:0089431230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700172532011052010-08-16T00:00:00+01:00-89431230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655583BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601198682011052010-08-04T00:00:00+01:0076020703Computer Systems & Software (Development)REDACTED DATAPCS BUSINESS SYSTEMS30820626507734316BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601209102011052010-08-19T00:00:00+01:0076079980Training ServicesREDACTED DATACHRIS GRAHAM6815079209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5013Housing Mgt Admin04-SUPPLIESSupplies And Services04KMiscellaneous expenses6210CIS To Underocuppiers601200402011052010-06-17T00:00:00+01:0076064620Removals & Storage - HouseholdREDACTED DATARELOCATE REMOVAL CO LTD67308139411650441BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601207452011052010-08-13T00:00:00+01:0075948582Loans & Debt - ManagementREDACTED DATAMOORCROFT DEBT RECOVERY LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509002011052010-08-19T00:00:00+01:00194956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509002011052010-08-19T00:00:00+01:0010656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509002011052010-08-19T00:00:00+01:001756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509002011052010-08-19T00:00:00+01:00-118156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601188342011052010-07-29T00:00:00+01:0075857614PhotocopiersREDACTED DATACANON UK LTD12643005237971289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31454882011052010-07-22T00:00:00+01:0084730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31454882011052010-07-22T00:00:00+01:00130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412023BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31483822011052010-08-31T00:00:00+01:0089059760Playgroups & Pre-School EducationREDACTED DATAWATERLILY NURSERY LTD58253266BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601209472011052010-08-19T00:00:00+01:0073853770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601209472011052010-08-19T00:00:00+01:001853770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES5BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700172862011052010-08-18T00:00:00+01:0088861896Property & Estate ManagementREDACTED DATABETTER LETTINGS LTD68390225BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462542011052010-07-31T00:00:00+01:0075647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 205-THIRDThird Party Payments05HPrivate contractors6910Care Packages31475552011052010-08-16T00:00:00+01:0075443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901516512011052010-08-18T00:00:00+01:0088543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601190362011052010-07-22T00:00:00+01:0085272460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424551BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31483552011052010-08-16T00:00:00+01:0075376510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190143BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601194482011052010-07-22T00:00:00+01:0088517020Charities & Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773374BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7063Lighting Sched 2 EDF05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601197422011052010-07-02T00:00:00+01:0076730586Electricity CompaniesREDACTED DATAEDF ENERGY NETWORKS LTD (IPSWICH)38707285230412026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901475322011052010-07-29T00:00:00+01:0088253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901530602011052010-08-24T00:00:00+01:0088143419Home Care ServicesREDACTED DATATASNEEM GULREZ6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509382011052010-08-17T00:00:00+01:0088156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533802011052010-08-24T00:00:00+01:0088190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533782011052010-08-24T00:00:00+01:0088190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901475772011052010-08-05T00:00:00+01:0088190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901475792011052010-08-05T00:00:00+01:0088190005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700167792011052010-08-09T00:00:00+01:0088190005Home Care Services DPREDACTED DATAREDACTED DATA1BCENTRALPUBCentral Services to the PublicREVRevenueR5752Centrally Controlled Costs04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601208102011052010-08-02T00:00:00+01:0075045255Institutes - ProfessionalREDACTED DATANICHOLAS HAM7989464372BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601191432011052010-06-18T00:00:00+01:0075011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842676BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601207842011052010-06-04T00:00:00+01:0075061896Property & Estate ManagementREDACTED DATABARKING PARK HOTEL LTD48173738331902467BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9810Scrutiny Unit04-SUPPLIESSupplies And Services04EServices5771Research & Marketing601195982011052010-07-29T00:00:00+01:0075079980Training ServicesREDACTED DATASOUTH EAST EMPLOYERS4117284746BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700169262011052010-08-12T00:00:00+01:0088090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4019Carers MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901489302011052010-08-10T00:00:00+01:0087956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6233962011052010-08-26T00:00:00+01:0045513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6233962011052010-08-26T00:00:00+01:0016813330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6233962011052010-08-26T00:00:00+01:0012513330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533862011052010-08-24T00:00:00+01:0067856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533862011052010-08-24T00:00:00+01:0020056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31483532011052010-08-16T00:00:00+01:0074676510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901537512011052010-08-24T00:00:00+01:0087553280Nursing 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)901482332011052010-08-03T00:00:00+01:0087553280Nursing 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)901498942011052010-08-12T00:00:00+01:0087553280Nursing 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)901522342011052010-08-19T00:00:00+01:0087553280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812202011052008-11-30T00:00:00+00:0011547960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812202011052008-11-30T00:00:00+00:007947960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812202011052008-11-30T00:00:00+00:004647960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812202011052008-11-30T00:00:00+00:004647960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812202011052008-11-30T00:00:00+00:004647960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812202011052008-11-30T00:00:00+00:004647960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812202011052008-11-30T00:00:00+00:002347960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812202011052008-11-30T00:00:00+00:002347960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812202011052008-11-30T00:00:00+00:002347960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812202011052008-11-30T00:00:00+00:002347960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812202011052008-11-30T00:00:00+00:002347960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812202011052008-11-30T00:00:00+00:002347960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812202011052008-11-30T00:00:00+00:002347960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2109Manford Way Decant DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7812202011052008-11-30T00:00:00+00:002347960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3260Music Service02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812202011052008-11-30T00:00:00+00:002347960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3264Drama Ctre Non-Deleg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812202011052008-11-30T00:00:00+00:002347960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812202011052008-11-30T00:00:00+00:002347960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3403Downshall Ctr - Non02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812202011052008-11-30T00:00:00+00:002347960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812202011052008-11-30T00:00:00+00:002347960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4294Chadwell Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812202011052008-11-30T00:00:00+00:002347960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812202011052008-11-30T00:00:00+00:002347960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812202011052008-11-30T00:00:00+00:001947960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812202011052008-11-30T00:00:00+00:00247960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812202011052008-11-30T00:00:00+00:00147960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BNONSCHFUNDNon-School FundingREVRevenueR2031Pedagogy Ed Team DSG05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601199442011052010-07-24T00:00:00+01:0087359760Playgroups & Pre-School EducationREDACTED DATADRIVE PRE-SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488382011052010-07-22T00:00:00+01:0087364710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488442011052010-07-22T00:00:00+01:0087364710Residential Care HomesREDACTED DATAALPAM HOMES3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3427Fairlop Sailing Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601202502011052010-08-09T00:00:00+01:0084472760Sports Clubs & AssociationsREDACTED DATAROYAL YACHTING ASSOCIATION2392813521BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601210752011052010-07-26T00:00:00+01:0074772460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901495622011052010-08-09T00:00:00+01:0087043419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 301-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601207082011052010-08-15T00:00:00+01:0073931230Employment & Recruitment AgenciesREDACTED DATAAXIOM PERSONNEL LIMITED55945038681498735BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31473922011052010-07-31T00:00:00+01:0086847846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31473902011052010-07-31T00:00:00+01:0086847846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31473892011052010-07-31T00:00:00+01:0086847846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31473912011052010-07-31T00:00:00+01:0086847846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31471592011052010-07-31T00:00:00+01:0086847846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6233312011052010-07-31T00:00:00+01:0073947905Lifting EquipmentREDACTED DATAATLAS REPAIRS LTD35850446816320366BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901532422011052010-08-19T00:00:00+01:0086817020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901518312011052010-08-18T00:00:00+01:0086843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509552011052010-08-19T00:00:00+01:0098756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509552011052010-08-19T00:00:00+01:00-12056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700172892011052010-08-02T00:00:00+01:0086747846Letting AgentsREDACTED DATAKEYWISE PROPERTIES LTD37687896BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31462422011052010-08-01T00:00:00+01:0086617020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700166472011052010-07-21T00:00:00+01:0073747905Lifting EquipmentREDACTED DATAWESSEX LIFT CO LTD12698361900689576BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02BEnergy costs4002Gas601189742011052010-07-08T00:00:00+01:0082439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6233952011052010-08-26T00:00:00+01:0033913330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6233952011052010-08-26T00:00:00+01:0027613330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6233952011052010-08-26T00:00:00+01:0011913330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901529992011052010-08-19T00:00:00+01:00122153350Nursing HomesREDACTED DATAPALM NURSING HOME21208446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901529992011052010-08-19T00:00:00+01:00-1853350Nursing HomesREDACTED DATAPALM NURSING HOME21208446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901529992011052010-08-19T00:00:00+01:00-34053350Nursing HomesREDACTED DATAPALM NURSING HOME21208444BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31463682011052010-07-28T00:00:00+01:0073318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion02-PREMISESPremises02BEnergy costs4000Electricity601209302011052010-06-18T00:00:00+01:0073339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion02-PREMISESPremises02BEnergy costs4000Electricity601209312011052010-06-18T00:00:00+01:0073339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31459902011052010-07-27T00:00:00+01:0082030586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31459902011052010-07-27T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601189512011052010-07-14T00:00:00+01:0073031230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601198092011052010-04-28T00:00:00+01:0073031230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841403BNONSCHFUNDNon-School FundingREVRevenueR2036TLC Hainault DSG02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601203622011052010-08-13T00:00:00+01:0073015269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6232772011052010-07-30T00:00:00+01:0073084430Welding Equipment - Sales & ServiceREDACTED DATAELMDALE WELDING & ENG SUP LTD6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched700168272011052010-07-19T00:00:00+01:0068451180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched700168272011052010-07-19T00:00:00+01:004551180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745022BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion02-PREMISESPremises02BEnergy costs4000Electricity601209332011052010-06-18T00:00:00+01:0072639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched700168262011052010-05-31T00:00:00+01:0068451180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched700168262011052010-05-31T00:00:00+01:004251180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745023BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3034Portable Application Electrical Testing (H&S)7810222011052010-06-04T00:00:00+01:0072630350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188124BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812462011052010-04-01T00:00:00+01:0011947960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812462011052010-04-01T00:00:00+01:008247960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812462011052010-04-01T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812462011052010-04-01T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812462011052010-04-01T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812462011052010-04-01T00:00:00+01:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812462011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812462011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9594Ley Street Business Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812462011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812462011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812462011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812462011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812462011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2109Manford Way Decant DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7812462011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3260Music Service02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812462011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3264Drama Ctre Non-Deleg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812462011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3403Downshall Ctr - Non02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812462011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812462011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812462011052010-04-01T00:00:00+01:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069105BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700173452011052010-08-02T00:00:00+01:0042647846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700173452011052010-08-02T00:00:00+01:0029947846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326832BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601201112011052010-07-26T00:00:00+01:0072520640Computer Maintenance & RepairsREDACTED DATACIVICA UK LTD16288683911710651BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601190372011052010-07-22T00:00:00+01:0081772460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424553BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601213502011052010-08-23T00:00:00+01:0085052437Music TeachersREDACTED DATAGARY DAY36208945135BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700166642011052010-07-28T00:00:00+01:0085061896Property & Estate ManagementREDACTED DATAKERALA DEVELOPMENT LONDON LTD T/A ANISTENHOMES67233215BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700171692011052010-08-16T00:00:00+01:0085061896Property & Estate ManagementREDACTED DATASUBARAM LIMITED65600648726165075BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700173862011052010-08-19T00:00:00+01:0085047846Letting AgentsREDACTED DATAOAKLAND ESTATES5BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700168172011052010-08-05T00:00:00+01:0085061896Property & Estate ManagementREDACTED DATAWOODHOUSE ST JOHN PROPERTY MANAGEMENT6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31463252011052010-08-07T00:00:00+01:0085031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601205512011052010-08-01T00:00:00+01:0062317020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601205512011052010-08-01T00:00:00+01:0022717020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601193552011052010-07-25T00:00:00+01:0072331230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537483BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs05-THIRDThird Party Payments05HPrivate contractors6901Secure Accommodation601211782011052010-08-11T00:00:00+01:007221266Accommodation Agencies - ResidentialREDACTED DATAWRIXON CARE34403577322784356BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700171092011052010-08-14T00:00:00+01:0084831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31459222011052010-07-23T00:00:00+01:0080930586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31459222011052010-07-23T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31458252011052010-05-19T00:00:00+01:0072139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31458272011052010-05-19T00:00:00+01:0072139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31458292011052010-05-19T00:00:00+01:0072139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31458242011052010-05-19T00:00:00+01:0072139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601194292011052010-07-31T00:00:00+01:0072020703Computer Systems & Software (Development)REDACTED DATAFLOVATE WORKFLOW TECHNOLOGIES LTD61159929038753155BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461602011052010-07-31T00:00:00+01:0072047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601189752011052010-07-14T00:00:00+01:0072031230Employment & Recruitment AgenciesREDACTED DATAACTION FIRST RECRUITMENT CONSULTANTS LTD18428403467640356BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601192632011052010-06-20T00:00:00+01:007201266Accommodation Agencies - ResidentialREDACTED DATATRAILBLAZERS LTD64927899741263129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4127Gilbert Colvin SAI 2010-1199-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7812902011052010-08-20T00:00:00+01:005804970Asbestos Surveys & RemovalsREDACTED DATACHESS ENVIRONMENTAL LIMITED68480949704832089BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4127Gilbert Colvin SAI 2010-1199-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7812902011052010-08-20T00:00:00+01:001404970Asbestos Surveys & RemovalsREDACTED DATACHESS ENVIRONMENTAL LIMITED68480949704832083BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3413Hainault YC Delegated02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601197002011052010-07-30T00:00:00+01:0071815269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31477182011052010-05-18T00:00:00+01:0071839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts700166542011052010-07-29T00:00:00+01:0071635290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566373BNONSCHFUNDNon-School FundingREVRevenueR20662 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601214832011052010-08-26T00:00:00+01:0084059760Playgroups & Pre-School EducationREDACTED DATAMAYTIME DAY NURSERY3BNONSCHFUNDNon-School FundingREVRevenueR20662 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601209822011052010-08-20T00:00:00+01:0084048583Local GovernmentREDACTED DATALONDON BOROUGH OF BARKING & DAGENHAM2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601191512011052010-07-28T00:00:00+01:0071531230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879064BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700164142011052010-05-14T00:00:00+01:0071439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700169292011052010-08-12T00:00:00+01:0083956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700169632011052010-07-28T00:00:00+01:0083874650Surveyors - BuildingREDACTED DATASOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)38432567690197946BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04EServices5754Consultancy601193052011052010-08-01T00:00:00+01:0071212100Business & Management ConsultantsREDACTED DATAKEVIN HARRINGTON ASSOCIATES LTD8096838869BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31477122011052010-07-17T00:00:00+01:0071239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31477112011052010-07-17T00:00:00+01:0071239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31477102011052010-07-17T00:00:00+01:0071239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31477142011052010-07-17T00:00:00+01:0071239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31477132011052010-07-17T00:00:00+01:0071239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31477092011052010-07-17T00:00:00+01:0071239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion02-PREMISESPremises02BEnergy costs4000Electricity601209342011052010-06-18T00:00:00+01:0071039564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500Sch Gov Body Sectn04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601188672011052010-06-22T00:00:00+01:0071035240Financial ServicesREDACTED DATAHFGL LTD (BNP PARIBAS)9012253134836726BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700171702011052010-08-17T00:00:00+01:0083356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601210952011052010-06-30T00:00:00+01:0070731230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31459382011052010-07-23T00:00:00+01:0079330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31459382011052010-07-23T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700169322011052010-07-19T00:00:00+01:0082843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31477162011052010-05-19T00:00:00+01:0070539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31458262011052010-05-19T00:00:00+01:0070539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31458282011052010-05-19T00:00:00+01:0070539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31477152011052010-05-19T00:00:00+01:0070539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901530722011052010-08-19T00:00:00+01:0082853350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601193422011052010-07-28T00:00:00+01:0082844166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATASWAN HOUSING ASSOCIATION7139515359BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31477372011052010-05-26T00:00:00+01:0070239564Gas 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)901481112011052010-07-26T00:00:00+01:0082443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE5BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700167342011052010-07-29T00:00:00+01:0082347846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494401BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601202352011052010-07-26T00:00:00+01:0070080228Tree Work & Forestry ServicesREDACTED DATAJAMES O'REILLY T/A ACER TREE SURGERY64235369319058668911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601195432011052010-08-01T00:00:00+01:0070012100Business & Management ConsultantsREDACTED DATALANELI LTD57470168846188736BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601207832011052010-03-01T00:00:00+00:0070061896Property & Estate ManagementREDACTED DATABARKING PARK HOTEL LTD48173738331902469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5013Housing Mgt Admin04-SUPPLIESSupplies And Services04KMiscellaneous expenses6210CIS To Underocuppiers601204342011052010-08-11T00:00:00+01:0070064620Removals & Storage - HouseholdREDACTED DATACRISPIN REMOVALS LTD57468489283699732BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6281KMT - Tenant02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7810792011052010-07-08T00:00:00+01:0070011400Building ServicesREDACTED DATATREND CONTROL SYSTEMS LTD16645192BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9857Regeneration04-SUPPLIESSupplies And Services04EServices5754Consultancy601204172011052010-08-11T00:00:00+01:006982220Aerial Surveys & PhotographersREDACTED DATACOMMISSION-AIR5510727656BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601209052011052010-08-16T00:00:00+01:0069820703Computer Systems & Software (Development)REDACTED DATAINSIGHT DIRECT (UK) LTD.6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488222011052010-07-29T00:00:00+01:0074724200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488222011052010-07-29T00:00:00+01:007224200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31463202011052010-07-31T00:00:00+01:0069647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601210802011052010-08-11T00:00:00+01:0069631230Employment & Recruitment AgenciesREDACTED DATAACTION FIRST RECRUITMENT CONSULTANTS LTD18428403467640359BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31477172011052010-05-18T00:00:00+01:0069639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5133Repairs and Maintenance - Housing Management02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700170332011052010-01-31T00:00:00+00:0069547960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6232352011052010-08-13T00:00:00+01:0019920390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATATENNANT UK LTD(GREEN MACHINES)SC0424918041163739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6232352011052010-08-13T00:00:00+01:0019020390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATATENNANT UK LTD(GREEN MACHINES)SC0424918041163739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6232352011052010-08-13T00:00:00+01:009120390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATATENNANT UK LTD(GREEN MACHINES)SC0424918041163739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6232352011052010-08-13T00:00:00+01:005820390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATATENNANT UK LTD(GREEN MACHINES)SC0424918041163739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6232352011052010-08-13T00:00:00+01:005620390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATATENNANT UK LTD(GREEN MACHINES)SC0424918041163739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6232352011052010-08-13T00:00:00+01:003720390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATATENNANT UK LTD(GREEN MACHINES)SC0424918041163739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6232352011052010-08-13T00:00:00+01:002820390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATATENNANT UK LTD(GREEN MACHINES)SC0424918041163739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6232352011052010-08-13T00:00:00+01:002320390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATATENNANT UK LTD(GREEN MACHINES)SC0424918041163739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6232352011052010-08-13T00:00:00+01:001220390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATATENNANT UK LTD(GREEN MACHINES)SC0424918041163739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4036Hainault Forest High School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601189582011052010-05-28T00:00:00+01:0081611700Burglar & Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159676BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901474742011052010-07-28T00:00:00+01:0066917020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901474742011052010-07-28T00:00:00+01:002517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812632011052010-07-30T00:00:00+01:0069311700Burglar & Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159675BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31454032011052010-06-30T00:00:00+01:0069347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6231172011052010-07-29T00:00:00+01:0032420375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6231172011052010-07-29T00:00:00+01:0028920375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6231172011052010-07-29T00:00:00+01:003720375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6231172011052010-07-29T00:00:00+01:001820375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6231172011052010-07-29T00:00:00+01:001320375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6231172011052010-07-29T00:00:00+01:001120375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31459302011052010-07-23T00:00:00+01:0077730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31459302011052010-07-23T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412022BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31481542011052010-06-15T00:00:00+01:008129849BooksellersREDACTED DATABERTRAM LIBRARY SERVICES6984835619BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31454492011052010-07-23T00:00:00+01:0077330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809702011052010-07-26T00:00:00+01:0069061961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239356BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31462062011052010-07-19T00:00:00+01:0081043419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial ServicesREVRevenueR2151CLOSED - Resources - Workforce Development Social Care01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff601197042011052010-07-30T00:00:00+01:006881961Advertising -AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BSOCIALSERVSocial ServicesREVRevenueR2151CLOSED - Resources - Workforce Development Social Care01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff601197062011052010-07-30T00:00:00+01:006881961Advertising -AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BSOCIALSERVSocial ServicesREVRevenueR2151CLOSED - Resources - Workforce Development Social Care01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff601197032011052010-07-30T00:00:00+01:006881961Advertising -AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BSOCIALSERVSocial ServicesREVRevenueR2151CLOSED - Resources - Workforce Development Social Care01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff601197052011052010-07-30T00:00:00+01:006881961Advertising -AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BSOCIALSERVSocial ServicesREVRevenueR2151CLOSED - Resources - Workforce Development Social Care01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff601197012011052010-07-30T00:00:00+01:006881961Advertising -AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497192BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion02-PREMISESPremises02BEnergy costs4000Electricity601209362011052010-06-18T00:00:00+01:0068739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901489312011052010-08-10T00:00:00+01:0080656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02BEnergy costs4000Electricity601212892011052010-08-16T00:00:00+01:0068639564Gas CompaniesREDACTED DATABRITISH GAS TRADING (PO BOX 254 CAMBERLEY)30787116849667625BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461592011052010-07-31T00:00:00+01:0068447846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31462532011052010-07-31T00:00:00+01:0068447846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921031BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books601212812011052010-07-28T00:00:00+01:0080345170Information ServicesREDACTED DATALEXISNEXIS BUTTERWORTHS27466217308595206BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700168382011052010-08-06T00:00:00+01:0080353280Nursing AgenciesREDACTED DATAALTERS RECRUITMENT LTD38998177526019409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31459182011052010-07-23T00:00:00+01:0076630586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31459182011052010-07-23T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601208082011052010-08-16T00:00:00+01:0080267330Schools & Colleges - Further EducationREDACTED DATAHAVERING COLLEGE OF FURTHER & HIGHER EDUC5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700169692011052010-08-12T00:00:00+01:008021266Accommodation Agencies - ResidentialREDACTED DATAZAHOOR AHMED5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700172882011052010-08-02T00:00:00+01:0080247846Letting AgentsREDACTED DATAKEYWISE PROPERTIES LTD37687895BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700169682011052010-08-10T00:00:00+01:008021266Accommodation Agencies - ResidentialREDACTED DATAM & S STELLA5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700170772011052010-08-01T00:00:00+01:008021266Accommodation Agencies - ResidentialREDACTED DATAJAMES O'DWYER6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488362011052010-08-12T00:00:00+01:00209825820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488362011052010-08-12T00:00:00+01:0019125820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488362011052010-08-12T00:00:00+01:00-11425820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488362011052010-08-12T00:00:00+01:00-19125820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488362011052010-08-12T00:00:00+01:00-118225820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747665BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474112011052010-07-31T00:00:00+01:0080047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700170782011052010-08-10T00:00:00+01:0080047846Letting AgentsREDACTED DATAJAVED KHAN6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601187632011052010-06-30T00:00:00+01:0080098758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31462412011052010-08-01T00:00:00+01:0079917020Charities & 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)901536972011052010-08-26T00:00:00+01:0079817020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02BEnergy costs4000Electricity700168752011052010-07-16T00:00:00+01:0064539564Gas CompaniesREDACTED DATABRITISH GAS TRADING (PO BOX 254 CAMBERLEY)30787116849667626BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02BEnergy costs4000Electricity700168752011052010-07-16T00:00:00+01:004039564Gas CompaniesREDACTED DATABRITISH GAS TRADING (PO BOX 254 CAMBERLEY)30787116849667626BADULTSOCIAAdult Social Care6CSUPPEMPLOYSupported Employment (incl. Sheltered Employment)REVRevenueR4274Workstep Scheme01-EMPLOYEESEmployees01ADirect employee expenses99Salaries Recharged From Costed Jobs601200532011052010-07-31T00:00:00+01:0079617020Charities & Voluntary OrganisationsREDACTED DATAACTION FOR BLIND PEOPLE2359653374BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7078Subways/Other structures05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31457202011052010-07-29T00:00:00+01:0067718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7078Subways/Other structures05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31482912011052010-08-10T00:00:00+01:0067718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601215222011052010-08-17T00:00:00+01:007951266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02BEnergy costs4002Gas700171402011052010-08-09T00:00:00+01:0067639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601194622011052010-07-22T00:00:00+01:0079486250Youth Organisations & CentresREDACTED DATAFRENFORD CLUBS9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6230652011052010-07-29T00:00:00+01:0067539070Garage EquipmentREDACTED DATASTREET CRANEXPRESS LTD10837544315812714BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02EWater services4320Water Charges & Sewerage700164032011052010-07-22T00:00:00+01:0045983682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803594BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02EWater services4320Water Charges & Sewerage700164032011052010-07-22T00:00:00+01:0025083682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901481212011052010-07-26T00:00:00+01:0078943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601206982011052010-07-04T00:00:00+01:0065051500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601206982011052010-07-04T00:00:00+01:002051500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920164BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7093Traffic Manager04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601203362011052010-08-11T00:00:00+01:006701961Advertising -AgenciesREDACTED DATATMP (UK) LTD56480398729045026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901508972011052010-08-19T00:00:00+01:00262256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901508972011052010-08-19T00:00:00+01:0014156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901508972011052010-08-19T00:00:00+01:00-2656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901508972011052010-08-19T00:00:00+01:00-18256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901508972011052010-08-19T00:00:00+01:00-48956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901508972011052010-08-19T00:00:00+01:00-127856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601203422011052010-08-04T00:00:00+01:0066931230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901481472011052010-08-05T00:00:00+01:0078543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6232432011052010-08-17T00:00:00+01:0020120390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6232432011052010-08-17T00:00:00+01:007520390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6232432011052010-08-17T00:00:00+01:006020390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6232432011052010-08-17T00:00:00+01:005220390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6232432011052010-08-17T00:00:00+01:004520390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6232432011052010-08-17T00:00:00+01:004520390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6232432011052010-08-17T00:00:00+01:004220390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6232432011052010-08-17T00:00:00+01:004020390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6232432011052010-08-17T00:00:00+01:003820390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6232432011052010-08-17T00:00:00+01:001320390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6232432011052010-08-17T00:00:00+01:001120390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6232432011052010-08-17T00:00:00+01:001020390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6232432011052010-08-17T00:00:00+01:00920390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6232432011052010-08-17T00:00:00+01:00820390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6232432011052010-08-17T00:00:00+01:00720390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6232432011052010-08-17T00:00:00+01:00620390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6232432011052010-08-17T00:00:00+01:00420390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6232432011052010-08-17T00:00:00+01:00220390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350782BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6294South Park02-PREMISESPremises02EWater services4320Water Charges & Sewerage601203092011052010-07-23T00:00:00+01:0078383682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803593BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31485032011052010-08-03T00:00:00+01:0078259760Playgroups & Pre-School EducationREDACTED DATAST PAUL'S CHRISTIAN PLAYGROUP6BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2150CLOSED - Resources - Training Social Care01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601196232011052010-08-04T00:00:00+01:0066579980Training ServicesREDACTED DATAELECT PARTNERSHIP LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Local Safety Schemes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601197412011052010-07-30T00:00:00+01:006651961Advertising -AgenciesREDACTED DATATMP (UK) LTD56480398729045026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901516882011052010-08-18T00:00:00+01:0078043419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31459232011052010-07-23T00:00:00+01:0074530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31459232011052010-07-23T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901533702011052010-08-25T00:00:00+01:0078090005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6232542011052010-08-06T00:00:00+01:0066020390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAORFORD SUPPLY CO (ESSEX) LTD2BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6365Olympic Event04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601198352011052010-08-09T00:00:00+01:0066050040Marquees, Tents & Portable Floor HireREDACTED DATACYGNET MARQUEES3BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601186032011052010-07-30T00:00:00+01:0077579980Training ServicesREDACTED DATAAMY SQUIRES16607455786BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31476872011052010-06-30T00:00:00+01:0077217020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479321BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601188512011052010-07-28T00:00:00+01:0065720703Computer Systems & Software (Development)REDACTED DATAINSIGHT DIRECT (UK) LTD.6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601188482011052010-07-28T00:00:00+01:0065720703Computer Systems & Software (Development)REDACTED DATAINSIGHT DIRECT (UK) 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)901495972011052010-08-09T00:00:00+01:0076943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31483522011052010-08-18T00:00:00+01:0065476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601207562011052010-08-13T00:00:00+01:0073616250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601207562011052010-08-13T00:00:00+01:002716250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE 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)901497642011052010-08-09T00:00:00+01:0076517020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479321BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601195922011052010-07-05T00:00:00+01:0065045255Institutes - ProfessionalREDACTED DATANICHOLAS HAM7989464375BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474412011052010-07-31T00:00:00+01:0076047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474132011052010-07-31T00:00:00+01:0076047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700171082011052010-08-14T00:00:00+01:0076031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6230732011052010-08-02T00:00:00+01:0076019610Coach HireREDACTED DATAM RAZIQ T/AS 4 ACES PRIVATE HIRE30944595811BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812252011052010-08-09T00:00:00+01:0064647960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793403BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31484352011052010-08-03T00:00:00+01:0075959760Playgroups & Pre-School EducationREDACTED DATAINCEY WINCEYS DAY NURSERY(HANNAH J INCE)6BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700173582011052009-12-14T00:00:00+00:0066017580Childcare ServicesREDACTED DATATRIANGLE SERVICES LTD35391677603169416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533772011052010-08-24T00:00:00+01:00135456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901533772011052010-08-24T00:00:00+01:00-59556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02BEnergy costs4000Electricity601214422011052010-07-16T00:00:00+01:0064539564Gas CompaniesREDACTED DATABRITISH GAS TRADING (PO BOX 254 CAMBERLEY)30787116849667621BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02BEnergy costs4000Electricity700164272011052010-07-20T00:00:00+01:0064539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601191442011052010-08-02T00:00:00+01:0064520623Computer Consumables & StationeryREDACTED DATATOUCAN COMPUTING LTD31853276761983874BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments700165072011052010-06-28T00:00:00+01:0064570920Signs & NameplatesREDACTED DATAKASPA SIGN PRODUCTS LTD42884627826840936BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601213832011052010-08-22T00:00:00+01:0064431230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537483BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3416Loxford YC Non Dele02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7812772011052010-07-31T00:00:00+01:0064311040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928531BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7812742011052010-07-27T00:00:00+01:0064235290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566373BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484802011052010-08-03T00:00:00+01:0075253088Nurseries & CrechesREDACTED DATAKIDS INC NURSERIES (ALDERTON)3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484932011052010-08-03T00:00:00+01:0075259760Playgroups & Pre-School EducationREDACTED DATAPLAYDAYS NURSERY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601212822011052010-08-23T00:00:00+01:0042016250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601212822011052010-08-23T00:00:00+01:0028216250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD5BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700169702011052010-07-23T00:00:00+01:0075061896Property & Estate ManagementREDACTED DATAKERALA DEVELOPMENT LONDON LTD T/A ANISTENHOMES67233216BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601216602011052010-07-21T00:00:00+01:0075031230Employment & Recruitment AgenciesREDACTED DATAMARGOT ANNE HICKEY22233499614BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31467652011052010-08-04T00:00:00+01:0063818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion02-PREMISESPremises02BEnergy costs4000Electricity601209062011052010-07-30T00:00:00+01:0063739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0088Rechargeable Works Insurance Claims99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7454Insurance Claims - Buildings (Jobs)7811502011052009-06-12T00:00:00+01:0065130580Electricians & Electrical ContractorsREDACTED DATAHARDING BROS ELECTRICAL LTD12378902479603334BTRAFMGT&RSTraffic Management & Road Safety4CPUBLICTRANPublic TransportREVRevenueR5811Concessionary Travel Admin05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601204322011052010-08-11T00:00:00+01:0074960230Post Office ServicesREDACTED DATAPOST OFFICE41382036BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901524922011052010-08-12T00:00:00+01:0074853350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901518692011052010-08-18T00:00:00+01:0074843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473642011052010-07-22T00:00:00+01:00220964760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473642011052010-07-22T00:00:00+01:00-46464760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473642011052010-07-22T00:00:00+01:00-99864760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601204492011052010-08-11T00:00:00+01:0063555995Paper MerchantsREDACTED DATAANTALIS MCNAUGHTON LIMITED10883452440652836BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601210082011052010-08-15T00:00:00+01:0063331230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537485BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31471512011052010-04-30T00:00:00+01:0074447846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31471542011052010-06-30T00:00:00+01:0074447846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4144Laundry Service05-THIRDThird Party Payments05DHealth authorities6700Health Service/Trusts601200522011052010-08-09T00:00:00+01:0074481810Valet ServicesREDACTED DATAAS GOOD AS NEW3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31485222011052010-08-03T00:00:00+01:0074359760Playgroups & Pre-School EducationREDACTED DATAILFORD LANE UNDER 5S PRESCHOOL6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4146Juniper Road Stores02-PREMISESPremises02BEnergy costs4000Electricity700170702011052010-03-22T00:00:00+00:0046730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4146Juniper Road Stores02-PREMISESPremises02BEnergy costs4000Electricity700170702011052010-03-22T00:00:00+00:0016730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4146Juniper Road Stores02-PREMISESPremises02BEnergy costs4000Electricity700170702011052010-03-22T00:00:00+00:00130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412022BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors601211942011052010-08-05T00:00:00+01:0063026750Dog BreedersREDACTED DATABATTERSEA DOGS HOME6BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601192612011052010-01-20T00:00:00+00:006301266Accommodation Agencies - ResidentialREDACTED DATATRAILBLAZERS LTD64927899741263129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601183372011052010-07-08T00:00:00+01:0063053400Office Equipment Servicing & MaintenanceREDACTED DATAUNITED TECHNOLOGIES UK LTD(UTL)38052867401734606BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901539072011052010-08-23T00:00:00+01:0074053350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE 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)901538652011052010-08-20T00:00:00+01:0074053350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1535Churchfields Junior School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601204842011052010-08-13T00:00:00+01:0063264620Removals & Storage - HouseholdREDACTED DATAJ A STEEL AND SON LTD(UNSATISFACTORY SERVICE)37776852210574126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533892011052010-08-24T00:00:00+01:0073490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700172942011052010-07-21T00:00:00+01:0062539610Gas Service EngineersREDACTED DATASTERLING CONS.GAS ENGINEERS3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484992011052010-08-03T00:00:00+01:0073459760Playgroups & Pre-School EducationREDACTED DATASOMERVILLE PRE-SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31485112011052010-08-03T00:00:00+01:0073359760Playgroups & Pre-School EducationREDACTED DATAWOODFORD PRE-SCHOOL PLAYGROUP6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700173562011052010-08-24T00:00:00+01:0073290005Home Care Services DPREDACTED DATAREDACTED DATA2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02EWater services4320Water Charges & Sewerage601215332011052010-07-29T00:00:00+01:0073283682Water CompaniesREDACTED DATATHAMES WATER UTILITIES LTD23666613BNONSCHFUNDNon-School FundingREVRevenueR2031Pedagogy Ed Team DSG05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601200072011052010-06-13T00:00:00+01:0073117020Charities & Voluntary OrganisationsREDACTED DATAPARKSIDE COMMUNITY ASSOCIATION5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474052011052010-07-31T00:00:00+01:0072847846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901531032011052010-08-19T00:00:00+01:00172864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901531032011052010-08-19T00:00:00+01:00-100064710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044153BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601194642011052010-07-30T00:00:00+01:0072643419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278193BNONSCHFUNDNon-School FundingREVRevenueR2043North Childrens Centre02-PREMISESPremises02DRates4220Rates601214682011052010-08-13T00:00:00+01:0061839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601192592011052009-12-31T00:00:00+00:006301266Accommodation Agencies - ResidentialREDACTED DATATRAILBLAZERS LTD64927899741263122BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601211392011052010-08-18T00:00:00+01:0061531230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879062BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601217832011052010-08-25T00:00:00+01:0061531230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879062BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601213162011052010-08-11T00:00:00+01:0061531230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879065BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31453982011052010-05-31T00:00:00+01:0061547846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621714BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7093Traffic Manager05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601197502011052010-09-04T00:00:00+01:006151961Advertising -AgenciesREDACTED DATATMP (UK) LTD56480398729045024BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7093Traffic Manager05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601194252011052010-07-30T00:00:00+01:006151961Advertising -AgenciesREDACTED DATATMP (UK) LTD56480398729045026BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700167842011052010-08-09T00:00:00+01:0072256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 205-THIRDThird Party Payments05HPrivate contractors6910Care Packages601204012011052010-07-31T00:00:00+01:0061343419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial ServicesREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601217852011052010-08-21T00:00:00+01:0061347650Leasing ServicesREDACTED DATACIT VENDOR FINANCE (UK) LTD30882136970499775BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31471752011052010-06-30T00:00:00+01:0072047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601206412011052010-06-29T00:00:00+01:0072026710DoctorsREDACTED DATADR STEPHEN STANLEY-LITTLE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Substance Abuse Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901509212011052010-07-29T00:00:00+01:007191266Accommodation Agencies - ResidentialREDACTED DATAKAIROS COMMUNITY TRUSTCHARITY 11177636BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901521762011052010-08-19T00:00:00+01:0071917020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6231142011052010-07-22T00:00:00+01:0047069000Seating ManufacturersREDACTED DATATEK SEATING LTD10142252165531799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6231142011052010-07-22T00:00:00+01:0012569000Seating ManufacturersREDACTED DATATEK SEATING LTD10142252165531799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6231142011052010-07-22T00:00:00+01:001669000Seating ManufacturersREDACTED DATATEK SEATING LTD10142252165531796BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901481632011052010-08-03T00:00:00+01:0071617020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31458192011052010-06-30T00:00:00+01:0068139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31458202011052010-06-30T00:00:00+01:0068139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31458212011052010-06-30T00:00:00+01:0068139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31477202011052010-06-30T00:00:00+01:0068139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6234162011052010-08-18T00:00:00+01:0049269175Security EquipmentREDACTED DATALONDON EAST SECURITY CENTRE LTD2483656369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6234162011052010-08-18T00:00:00+01:004769175Security EquipmentREDACTED DATALONDON EAST SECURITY CENTRE LTD2483656369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6234162011052010-08-18T00:00:00+01:003769175Security EquipmentREDACTED DATALONDON EAST SECURITY CENTRE LTD2483656369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6234162011052010-08-18T00:00:00+01:002169175Security EquipmentREDACTED DATALONDON EAST SECURITY CENTRE LTD2483656369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6234162011052010-08-18T00:00:00+01:001269175Security EquipmentREDACTED DATALONDON EAST SECURITY CENTRE LTD2483656366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901517592011052010-08-18T00:00:00+01:0071543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31464322011052010-07-30T00:00:00+01:0060718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700169772011052010-07-04T00:00:00+01:0010551500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700169772011052010-07-04T00:00:00+01:008151500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700169772011052010-07-04T00:00:00+01:007151500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Consumer Support04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700169772011052010-07-04T00:00:00+01:006351500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700169772011052010-07-04T00:00:00+01:005551500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753Ilford Town Cntre Cctv04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700169772011052010-07-04T00:00:00+01:004951500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700169772011052010-07-04T00:00:00+01:004551500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920165BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700169772011052010-07-04T00:00:00+01:003251500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6782Environmental Safety04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700169772011052010-07-04T00:00:00+01:002851500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6777Community Protection04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700169772011052010-07-04T00:00:00+01:002151500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6758Chief CS Officer04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700169772011052010-07-04T00:00:00+01:002151500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6752Food Safety04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700169772011052010-07-04T00:00:00+01:001151500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6760Public Health04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700169772011052010-07-04T00:00:00+01:00951500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700169772011052010-07-04T00:00:00+01:00551500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700169772011052010-07-04T00:00:00+01:00451500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6750Pollution04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700169772011052010-07-04T00:00:00+01:00351500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6797Central Admin04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700169772011052010-07-04T00:00:00+01:00251500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6232172011052010-08-10T00:00:00+01:0029613330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6232172011052010-08-10T00:00:00+01:0022613330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6232172011052010-08-10T00:00:00+01:008513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31458232011052010-07-28T00:00:00+01:0067939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601203682011052010-08-09T00:00:00+01:0060667330Schools & Colleges - Further EducationREDACTED DATASERCO LTD (EMERGENCY PLANNING COLLEGE)2422462075233886BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901521742011052010-08-19T00:00:00+01:0071217020Charities & 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)901539592011052010-08-19T00:00:00+01:0071143419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential02-PREMISESPremises02BEnergy costs4000Electricity601214332011052010-08-17T00:00:00+01:0067730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4037Downshall PCC99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601190162011052010-07-30T00:00:00+01:0060511560Buildings - Sectional & PortableREDACTED DATAAV GROUP LTD20766027815026332BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601199192011052010-06-27T00:00:00+01:0060511400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601199192011052010-06-27T00:00:00+01:0036311400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601199192011052010-06-27T00:00:00+01:0024211400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601199192011052010-06-27T00:00:00+01:00-60511400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31482712011052010-08-16T00:00:00+01:0067739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31482652011052010-08-16T00:00:00+01:0067739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901497622011052010-08-09T00:00:00+01:0071017020Charities & 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)901536952011052010-08-26T00:00:00+01:0071017020Charities & 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)901481612011052010-08-03T00:00:00+01:0071017020Charities & 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)901476172011052010-07-30T00:00:00+01:0070931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046801BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601216012011052010-08-20T00:00:00+01:0063472460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901473412011052010-08-05T00:00:00+01:00231790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901473412011052010-08-05T00:00:00+01:0012390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901473412011052010-08-05T00:00:00+01:00090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901473412011052010-08-05T00:00:00+01:00-4090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901473412011052010-08-05T00:00:00+01:00-74690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901473412011052010-08-05T00:00:00+01:00-94590005Home 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)901539462011052010-08-19T00:00:00+01:0070843419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700169982011052010-07-24T00:00:00+01:0070831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601192802011052010-07-27T00:00:00+01:0066916250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601192802011052010-07-27T00:00:00+01:003216250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31458342011052010-07-28T00:00:00+01:0067339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901475102011052010-07-22T00:00:00+01:00214053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901475102011052010-07-22T00:00:00+01:00-52053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901475102011052010-07-22T00:00:00+01:00-91453350Nursing HomesREDACTED DATATHE CHESTNUTS9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31458352011052010-07-28T00:00:00+01:0067339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31458312011052010-07-28T00:00:00+01:0067339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31458322011052010-07-28T00:00:00+01:0067339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31458372011052010-07-28T00:00:00+01:0067339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31458332011052010-07-28T00:00:00+01:0067339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School FundingREVRevenueR2089Ed Welf - Ed Team West LEA04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601214802011052010-07-04T00:00:00+01:0012551500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601214802011052010-07-04T00:00:00+01:0010151500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601214802011052010-07-04T00:00:00+01:008351500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2035FIND DSG04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601214802011052010-07-04T00:00:00+01:007251500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601214802011052010-07-04T00:00:00+01:006451500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2043North Childrens Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601214802011052010-07-04T00:00:00+01:004451500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2065Childrens Centre Ethnic Diversity04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601214802011052010-07-04T00:00:00+01:003851500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601214802011052010-07-04T00:00:00+01:002951500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2162Ray Lodge (W) - Outreach West - Woodford FC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601214802011052010-07-04T00:00:00+01:001251500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601214802011052010-07-04T00:00:00+01:00951500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2034Childminding Team DSG04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601214802011052010-07-04T00:00:00+01:00851500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2075Woodford TLC DSG04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601214802011052010-07-04T00:00:00+01:00851500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2037TLC Loxford DSG04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601214802011052010-07-04T00:00:00+01:00551500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9857Regeneration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601214802011052010-07-04T00:00:00+01:00351500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601214802011052010-07-04T00:00:00+01:00051500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31476922011052010-06-06T00:00:00+01:0070543419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625211BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9573Fairlop Farms04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601207112011052010-07-08T00:00:00+01:006004970Asbestos Surveys & RemovalsREDACTED DATAA R C S ENVIRONMENTAL LTD46623798057550303BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3467Aiming High04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601202262011052010-08-20T00:00:00+01:0060032210Entertainment AgenciesREDACTED DATAFUNTIME HIRE LTD7923549955BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601204622011052010-07-31T00:00:00+01:0060048583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM6BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601195942011052010-07-15T00:00:00+01:006006700BarristersREDACTED DATADINALI NANAYAKKARA8434248289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0072R and R Revenue - DSO Leases10-CAPFINCapital Financing10AInterest payments7403Finance Leases700166262011052010-07-21T00:00:00+01:0060047650Leasing ServicesREDACTED DATASG EQUIPMENT FINANCE LTD6292807229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5313Rewires02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700170312011052010-06-17T00:00:00+01:0060030580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245741BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700168182011052010-08-04T00:00:00+01:0010551500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700168182011052010-08-04T00:00:00+01:008751500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700168182011052010-08-04T00:00:00+01:007451500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700168182011052010-08-04T00:00:00+01:005951500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Consumer Support04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700168182011052010-08-04T00:00:00+01:005751500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753Ilford Town Cntre Cctv04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700168182011052010-08-04T00:00:00+01:003851500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700168182011052010-08-04T00:00:00+01:003351500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920165BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700168182011052010-08-04T00:00:00+01:003151500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6782Environmental Safety04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700168182011052010-08-04T00:00:00+01:002751500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6777Community Protection04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700168182011052010-08-04T00:00:00+01:002251500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6758Chief CS Officer04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700168182011052010-08-04T00:00:00+01:002051500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700168182011052010-08-04T00:00:00+01:001551500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6752Food Safety04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700168182011052010-08-04T00:00:00+01:001251500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6760Public Health04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700168182011052010-08-04T00:00:00+01:00951500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700168182011052010-08-04T00:00:00+01:00651500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6750Pollution04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700168182011052010-08-04T00:00:00+01:00351500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700168182011052010-08-04T00:00:00+01:00351500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6797Central Admin04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700168182011052010-08-04T00:00:00+01:00251500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601192892011052010-07-28T00:00:00+01:0059931230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2001HGC and R Act96 Ren Grt99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700165172011052010-07-07T00:00:00+01:0070423950Damp & Dry Rot ControlREDACTED DATAKILTOX CONTRACTS LTD(GRANT WORK)29744337882779543BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31460552011052010-07-30T00:00:00+01:0059867845Printer RepairsREDACTED DATAVITESSE PLC T/A LASER LIFE38733277526549116BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533832011052010-08-24T00:00:00+01:0073490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533832011052010-08-24T00:00:00+01:00-3290005Home Care Services DPREDACTED DATAREDACTED DATA2BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601187542011052010-07-22T00:00:00+01:0059721500Conference Rooms & CentresREDACTED DATAEQUATOR CORPORATION LTD T/AEXPRESS BY HOLIDAY INN47205268153937199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5013Housing Mgt Admin04-SUPPLIESSupplies And Services04KMiscellaneous expenses6210CIS To Underocuppiers601200422011052010-06-17T00:00:00+01:0060564620Removals & Storage - HouseholdREDACTED DATACRISPIN REMOVALS LTD57468489283699731BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02BEnergy costs4000Electricity700170652011052010-07-28T00:00:00+01:0059730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601189792011052010-07-11T00:00:00+01:0059631230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537482BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31480862011052010-07-12T00:00:00+01:007019849BooksellersREDACTED DATABERTRAM LIBRARY SERVICES6984835612BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6272Childrens Theatre04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601208482011052010-08-03T00:00:00+01:0070077630Theatre CompaniesREDACTED DATABANYAN THEATRE CO24697928823BNONSCHFUNDNon-School FundingREVRevenueR20662 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601217952011052010-08-31T00:00:00+01:0070059760Playgroups & Pre-School EducationREDACTED DATATAMBA DAY NURSERY LIMITED6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901524812011052010-08-17T00:00:00+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)901485512011052010-07-27T00:00:00+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)901485522011052010-08-03T00:00:00+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)901501712011052010-08-10T00:00:00+01:0070031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31473712011052010-08-07T00:00:00+01:0070031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31463332011052010-08-07T00:00:00+01:0070031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31477212011052010-06-30T00:00:00+01:0066639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31477222011052010-06-30T00:00:00+01:0066639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31477232011052010-06-30T00:00:00+01:0066639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31477242011052010-06-30T00:00:00+01:0066639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge02-PREMISESPremises02EWater services4320Water Charges & Sewerage700166962011052010-07-21T00:00:00+01:0069883682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803592BPLAN&DEVELPlanning & Development ServicesREVRevenueR6503Building Control Tech01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601208062011052010-08-16T00:00:00+01:0069767330Schools & Colleges - Further EducationREDACTED DATAHAVERING COLLEGE OF FURTHER & HIGHER EDUC9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31458362011052010-07-28T00:00:00+01:0066439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6253Central04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601215402011052010-08-08T00:00:00+01:0059257614PhotocopiersREDACTED DATACANON UK LTD12643005237971283BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31485122011052010-08-03T00:00:00+01:0069459760Playgroups & Pre-School EducationREDACTED DATACASTERBRIDGE LTD T/A WOODLANDS DAY NURSERY65713296BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7810442011052009-10-26T00:00:00+00:0060247960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601210812011052010-08-08T00:00:00+01:0058931230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537486BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601203522011052010-08-01T00:00:00+01:0058931230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31458302011052010-07-28T00:00:00+01:0065839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31465772011052010-07-21T00:00:00+01:0058818632Civil 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)901515812011052010-08-18T00:00:00+01:0069043419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901474652011052010-07-28T00:00:00+01:0056617020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901474652011052010-07-28T00:00:00+01:002117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601204502011052010-08-11T00:00:00+01:0058761540PrintersREDACTED DATALIBERTY PRINTERS LTD - LIBERTY SERVICES29200339181284226BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901475632011052010-07-29T00:00:00+01:0068864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901475582011052010-07-29T00:00:00+01:0068864710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901509232011052010-07-29T00:00:00+01:0068853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488882011052010-08-12T00:00:00+01:0060917020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488852011052010-08-12T00:00:00+01:0060917020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488882011052010-08-12T00:00:00+01:007917020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488852011052010-08-12T00:00:00+01:007917020Charities & Voluntary OrganisationsREDACTED DATAELHAP3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484682011052010-08-03T00:00:00+01:0068767860Schools - Independent & PreparatoryREDACTED DATAGLENARM COLLEGE3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3010Whitbread Sg02-PREMISESPremises02BEnergy costs4002Gas601205652011052010-08-09T00:00:00+01:0058439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601214542011052010-08-04T00:00:00+01:0012351500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2089Ed Welf - Ed Team West LEA04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601214542011052010-08-04T00:00:00+01:009851500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2043North Childrens Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601214542011052010-08-04T00:00:00+01:007451500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601214542011052010-08-04T00:00:00+01:007451500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2035FIND DSG04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601214542011052010-08-04T00:00:00+01:007051500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601214542011052010-08-04T00:00:00+01:004051500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2065Childrens Centre Ethnic Diversity04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601214542011052010-08-04T00:00:00+01:003651500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601214542011052010-08-04T00:00:00+01:002651500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2162Ray Lodge (W) - Outreach West - Woodford FC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601214542011052010-08-04T00:00:00+01:001351500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601214542011052010-08-04T00:00:00+01:00951500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2075Woodford TLC DSG04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601214542011052010-08-04T00:00:00+01:00851500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2034Childminding Team DSG04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601214542011052010-08-04T00:00:00+01:00751500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2037TLC Loxford DSG04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601214542011052010-08-04T00:00:00+01:00651500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9857Regeneration04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601214542011052010-08-04T00:00:00+01:00351500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts601205822011052010-05-08T00:00:00+01:0058457614PhotocopiersREDACTED DATACANON UK LTD12643005237971284BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601206702011052010-08-08T00:00:00+01:0058457614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601189532011052010-07-21T00:00:00+01:0058331230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841403BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601188552011052010-06-23T00:00:00+01:0058320703Computer Systems & Software (Development)REDACTED DATAPCS BUSINESS SYSTEMS30820626507734316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901489282011052010-08-09T00:00:00+01:0048456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901489282011052010-08-09T00:00:00+01:0020056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700168612011052010-07-31T00:00:00+01:0068447846Letting AgentsREDACTED DATAVAROSI ESTATES LTD T/A VAROSI LETTINGS44916888823813063BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484672011052010-08-03T00:00:00+01:0068259760Playgroups & Pre-School EducationREDACTED DATAFULLERS HALL NURSERY46879411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601187452011052010-07-28T00:00:00+01:0058015269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700168412011052010-07-29T00:00:00+01:0068143419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278193BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500Sch Gov Body Sectn04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601207422011052010-07-19T00:00:00+01:0068124510Delivery ServicesREDACTED DATAROYAL MAIL GROUP PLC41382032431700025BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474102011052010-07-31T00:00:00+01:0068047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700172742011052010-08-01T00:00:00+01:0030247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700172742011052010-08-01T00:00:00+01:0027547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901475662011052010-07-29T00:00:00+01:0067853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901503092011052010-08-09T00:00:00+01:0067743419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570055BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31461582011052010-07-31T00:00:00+01:0057647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2242Ilford Improvements99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601192192011052010-08-03T00:00:00+01:0057670920Signs & NameplatesREDACTED DATALEANDER ARCHITECTURAL FLETCHER FOUNDRY3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484532011052010-08-03T00:00:00+01:0067659760Playgroups & Pre-School EducationREDACTED DATABARKINGSIDE KINDERGARTEN ( MRS B H HAND)3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601179032011052010-07-14T00:00:00+01:0057531230Employment & Recruitment AgenciesREDACTED DATAAXCIS EDUCATION RECRUITMENT44890368056099252BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6365Olympic Event04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601190132011052010-07-28T00:00:00+01:0067532210Entertainment AgenciesREDACTED DATAHUI LING ZHU (LING CHINESE ENTERTAINMENTS)87376905519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0232Friends Provident99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700165752011052010-08-02T00:00:00+01:0067556860PensionsREDACTED DATAFRIENDS PROVIDENT LIFE AND PENSIONS LTD40961416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488712011052010-07-29T00:00:00+01:0074724200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488712011052010-07-29T00:00:00+01:00-7224200Day CentresREDACTED DATAEASTWAY CARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6230422011052010-08-04T00:00:00+01:0029913330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6230422011052010-08-04T00:00:00+01:0022113330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6230422011052010-08-04T00:00:00+01:005413330Car Body RepairsREDACTED DATABARKING PANELCRAFT1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4002Gas700171352011052010-08-09T00:00:00+01:0057439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601192922011052010-07-28T00:00:00+01:0057431230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601210972011052010-08-11T00:00:00+01:0057431230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31454342011052010-07-26T00:00:00+01:0057230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31454342011052010-07-26T00:00:00+01:00230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3034Portable Application Electrical Testing (H&S)7810232011052010-06-04T00:00:00+01:0057330350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188124BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31468382011052010-07-26T00:00:00+01:0057366370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901525982011052010-08-13T00:00:00+01:0067343419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901474562011052010-07-22T00:00:00+01:0067353350Nursing HomesREDACTED DATAMELODY LODGE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31457242011052010-07-29T00:00:00+01:0057118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2523Woodford Grn Bnch Lib02-PREMISESPremises02BEnergy costs4000Electricity601190782011052010-07-15T00:00:00+01:0057030586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31459342011052010-07-23T00:00:00+01:0064030586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - 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Car Journeys601208572011052010-08-09T00:00:00+01:006683930Ambulance ServicesREDACTED DATALONDON AMBULANCE SERVICE NHS TRUST6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31476932011052010-07-06T00:00:00+01:0066843419Home Care ServicesREDACTED DATAHAVEN CARE LTD67625213BNONSCHFUNDNon-School FundingREVRevenueR2037TLC Loxford DSG04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601192572011052010-07-29T00:00:00+01:0056753770Office Stationery SuppliesREDACTED DATATHE CONSORTIUM6397887632BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion02-PREMISESPremises02BEnergy costs4000Electricity601209322011052010-06-18T00:00:00+01:0056739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - 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Economy 7 Tariff31478712011052010-08-06T00:00:00+01:0062430586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31478712011052010-08-06T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901486742011052010-08-03T00:00:00+01:0065343419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31459312011052010-07-23T00:00:00+01:0062130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - 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Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901533932011052010-08-26T00:00:00+01:00-2956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31462042011052010-07-19T00:00:00+01:0064743419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31459352011052010-07-23T00:00:00+01:0061830586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31459352011052010-07-23T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700168502011052010-05-20T00:00:00+01:0064674650Surveyors - BuildingREDACTED DATAAPA PROPERTY SERVICES LTD(GRANT WORK)42953577884757549BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700168512011052010-05-24T00:00:00+01:0064674650Surveyors - BuildingREDACTED DATAAPA PROPERTY SERVICES LTD(GRANT WORK)42953577884757542BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors601211972011052010-07-28T00:00:00+01:0055026750Dog BreedersREDACTED DATABATTERSEA DOGS HOME6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901490222011052010-07-30T00:00:00+01:0064643419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Kielder Close Dc02-PREMISESPremises02BEnergy costs4002Gas700174582011052010-08-11T00:00:00+01:0055439564Gas CompaniesREDACTED DATABRITISH GAS BUSINESS30787116849667626BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Kielder Close Dc02-PREMISESPremises02BEnergy costs4002Gas700174582011052010-08-11T00:00:00+01:008839564Gas CompaniesREDACTED DATABRITISH GAS BUSINESS30787116849667629BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31478252011052010-06-27T00:00:00+01:0061730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31478252011052010-06-27T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412023BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3810RIAE Family Learning Impact Fund04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31475482011052010-08-11T00:00:00+01:0054917020Charities & Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)45390039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0095Insurance Contribution07-SUPPORTSupport Services07AFinance7150Support Services - Finance601203372011052010-07-30T00:00:00+01:0054945535Insurance ServicesREDACTED DATAEMAP LTD5372044864004424BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31482952011052010-08-10T00:00:00+01:0054918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31460502011052010-07-19T00:00:00+01:0064543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601189492011052010-07-14T00:00:00+01:0054831230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601193512011052010-07-18T00:00:00+01:0054831230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537483BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484972011052010-08-03T00:00:00+01:0064359760Playgroups & Pre-School EducationREDACTED DATASALWAY CHRISTIAN PLAYGROUP3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31485282011052010-08-03T00:00:00+01:0064359760Playgroups & Pre-School EducationREDACTED DATAST PAULS BUSY BEES PLAYGROUP3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31485102011052010-08-03T00:00:00+01:0064359760Playgroups & Pre-School EducationREDACTED DATAWINSTON HOUSE PREPARATORY SCHOOL6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601207912011052010-06-09T00:00:00+01:0054631230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841401BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601204272011052010-07-30T00:00:00+01:0054669240Security ServicesREDACTED DATACHARTER SECURITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509612011052010-08-19T00:00:00+01:0087656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901509612011052010-08-19T00:00:00+01:00-3556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509612011052010-08-19T00:00:00+01:00-20056800Payroll 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)901476122011052010-07-30T00:00:00+01:0064131230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901474622011052010-07-28T00:00:00+01:0052617020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901474622011052010-07-28T00:00:00+01:002017020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9615Public Offices Gen Exp04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601206622011052010-08-04T00:00:00+01:0054526625Do It Yourself WholesalersREDACTED DATASCREWFIX DIRECT LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6233552011052010-08-20T00:00:00+01:0039013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6233552011052010-08-20T00:00:00+01:0015513330Car Body RepairsREDACTED DATABARKING PANELCRAFT2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31481002011052010-08-13T00:00:00+01:0054562450PublishersREDACTED DATAW F HOWES LTD3BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601186982011052010-07-31T00:00:00+01:0064029380Educational Training ProvidersREDACTED DATAJILL JAMES6BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700169972011052010-07-24T00:00:00+01:0064031230Employment & 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)901539752011052010-08-25T00:00:00+01:0064043419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509652011052010-08-19T00:00:00+01:0063956800Payroll 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)901536782011052010-08-20T00:00:00+01:0063931230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901483422011052010-07-28T00:00:00+01:0063831230Employment & 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)901483402011052010-07-21T00:00:00+01:0063831230Employment & 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)901483392011052010-07-14T00:00:00+01:0063831230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5013Housing Mgt Admin04-SUPPLIESSupplies And Services04KMiscellaneous expenses6210CIS To Underocuppiers601202222011052010-08-11T00:00:00+01:0055064620Removals & Storage - HouseholdREDACTED DATACRISPIN REMOVALS LTD57468489283699739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700168462011052010-06-20T00:00:00+01:0063525800Disability Equipment - Mnfrs & SuppliersREDACTED DATADIRECT CARE LTD (GRANT WORK ONLY)48882208225911381BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4000Electricity700164252011052010-07-20T00:00:00+01:0054039564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4108Snaresbrook Primary Fire Precautions99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7812012011052010-08-06T00:00:00+01:003404970Asbestos Surveys & RemovalsREDACTED DATACHESS ENVIRONMENTAL LIMITED68480949704832089BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4108Snaresbrook Primary Fire Precautions99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7812012011052010-08-06T00:00:00+01:002004970Asbestos Surveys & RemovalsREDACTED DATACHESS ENVIRONMENTAL LIMITED68480949704832089BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 301-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601192092011052010-08-01T00:00:00+01:0053931230Employment & Recruitment AgenciesREDACTED DATAAXIOM PERSONNEL LIMITED55945038681498739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC220820 MPH Zones99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31463382011052010-08-04T00:00:00+01:0053918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601206692011052010-08-17T00:00:00+01:0053834660Fencing ContractorsREDACTED DATAHAVERING FENCING CO2462402846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02EWater services4320Water Charges & Sewerage700168342011052010-07-22T00:00:00+01:0063283682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6231032011052010-07-19T00:00:00+01:0053744181Hydraulic Equipment & Accessories - Sales & ServicREDACTED DATACOMPLETELY HYDRAULIC LTD51768528433308416BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700169312011052010-05-17T00:00:00+01:0031643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700169312011052010-05-17T00:00:00+01:0031643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6232462011052010-08-11T00:00:00+01:0053720390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700166602011052010-07-15T00:00:00+01:0053527030Domestic Appliances - SalesREDACTED DATAKDS APPLIANCES LTD7402910612BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31456832011052010-07-30T00:00:00+01:006299849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6230402011052010-08-04T00:00:00+01:0024413330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6230402011052010-08-04T00:00:00+01:0022613330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6230402011052010-08-04T00:00:00+01:006513330Car Body RepairsREDACTED DATABARKING PANELCRAFT2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601176442011052010-07-04T00:00:00+01:0053531230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6233542011052010-08-20T00:00:00+01:0040613330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6233542011052010-08-20T00:00:00+01:0012813330Car Body RepairsREDACTED DATABARKING PANELCRAFT1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601206972011052010-08-04T00:00:00+01:0051151500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601206972011052010-08-04T00:00:00+01:002151500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601206972011052010-08-04T00:00:00+01:00351500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BADULTSOCIAAdult 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)901536802011052010-08-20T00:00:00+01:0062731230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31459272011052010-07-23T00:00:00+01:0059930586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31459282011052010-07-23T00:00:00+01:0059930586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31459282011052010-07-23T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31459272011052010-07-23T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412022BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance7811732011052008-10-31T00:00:00+00:0053247960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584434BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31467592011052010-08-04T00:00:00+01:0053218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6375Active4Life04-SUPPLIESSupplies And Services04EServices5767Instructors601200502011052010-08-10T00:00:00+01:0062572790Sports Coaching & InstructionREDACTED DATAJAMES BIGGANE42982384349BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31478402011052010-07-27T00:00:00+01:0059730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31478402011052010-07-27T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488972011052010-07-29T00:00:00+01:0069124200Day CentresREDACTED DATAHEADWAY EAST LONDON39989256BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488972011052010-07-29T00:00:00+01:00-6724200Day CentresREDACTED DATAHEADWAY EAST LONDON39989256BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601211012011052010-08-02T00:00:00+01:005306700BarristersREDACTED DATAANDREW SHAW8435410406BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700171682011052010-08-17T00:00:00+01:0062290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601194052011052010-05-07T00:00:00+01:0056116250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601194052011052010-05-07T00:00:00+01:005016250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601187852011052010-06-06T00:00:00+01:006201266Accommodation Agencies - ResidentialREDACTED DATAALEEM RAIE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901539632011052010-08-19T00:00:00+01:0061943419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570051BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601203332011052010-08-08T00:00:00+01:0052657614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901494922011052010-08-09T00:00:00+01:0061843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31471022011052010-08-01T00:00:00+01:0061817020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901532372011052010-08-19T00:00:00+01:0061717020Charities & Voluntary OrganisationsREDACTED DATASCOPE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9587Broadway Chambers04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601191542011052010-08-02T00:00:00+01:0052532695Estate AgentsREDACTED DATASPENCER CRAIG PARTNERSHIP55002699BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5013Housing Mgt Admin04-SUPPLIESSupplies And Services04KMiscellaneous expenses6210CIS To Underocuppiers601204212011052010-08-13T00:00:00+01:0052564620Removals & Storage - HouseholdREDACTED DATACRISPIN REMOVALS LTD57468489283699736BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901525062011052010-08-12T00:00:00+01:0061453350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901539192011052010-08-24T00:00:00+01:0061453350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901538792011052010-08-23T00:00:00+01:0061453350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509362011052010-08-17T00:00:00+01:0061356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601209572011052010-08-01T00:00:00+01:0052231230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601198112011052010-05-26T00:00:00+01:0052231230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901475292011052010-08-05T00:00:00+01:0061264710Residential Care HomesREDACTED DATACHANA BROS LTD4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809602011052010-02-09T00:00:00+00:0052016710Central Heating - Installation & ServicingREDACTED DATAJ R ASHWORTH PLMBING & HTG LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901475522011052010-07-29T00:00:00+01:0060717020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901475512011052010-07-29T00:00:00+01:0060717020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901475522011052010-07-29T00:00:00+01:001617020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901475512011052010-07-29T00:00:00+01:001617020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901475522011052010-07-29T00:00:00+01:00-1417020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901475512011052010-07-29T00:00:00+01:00-1417020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601209532011052010-08-19T00:00:00+01:0051853770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C03-TRANSPORTTransport03ADirect - transport costs5008Licences (Inc O Licences)6230602011052010-07-30T00:00:00+01:0051839070Garage EquipmentREDACTED DATAPREMIER DIAGNOSTICS LTD33729356952186036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901539022011052010-08-23T00:00:00+01:0060653350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930383BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3399Youth Serv Common E04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601197442011052010-07-23T00:00:00+01:0051657614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601195952011052010-07-08T00:00:00+01:005166700BarristersREDACTED DATADINALI NANAYAKKARA8434248289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31459892011052010-07-27T00:00:00+01:0057930586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31459892011052010-07-27T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 304-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601210202011052010-08-19T00:00:00+01:005152600Agricultural Machinery - Sales & ServiceREDACTED DATASTANTON HOPE LTD3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31485312011052010-08-03T00:00:00+01:0060459760Playgroups & Pre-School EducationREDACTED DATAVALENTINE'S NEIGHBOURHOOD NURSERY6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901508922011052010-08-19T00:00:00+01:00327756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901508922011052010-08-19T00:00:00+01:0017656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901508922011052010-08-19T00:00:00+01:00-99356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901508922011052010-08-19T00:00:00+01:00-185656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02BEnergy costs4000Electricity700173872011052010-08-18T00:00:00+01:0051330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601214312011052010-08-13T00:00:00+01:0029516250Catering Food & Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601214312011052010-08-13T00:00:00+01:0026216250Catering Food & Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901501752011052010-07-26T00:00:00+01:0060253350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901478732011052010-07-27T00:00:00+01:0060131230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901539772011052010-08-27T00:00:00+01:0060143419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9011R and R Exp Customer Help99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601193602011052010-07-30T00:00:00+01:0051120703Computer Systems & Software (Development)REDACTED DATAINSIGHT DIRECT (UK) LTD.6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533912011052010-08-24T00:00:00+01:0088190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901533912011052010-08-24T00:00:00+01:00-28190005Home Care Services DPREDACTED DATAREDACTED DATA1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601201232011052010-07-14T00:00:00+01:0060024510Delivery ServicesREDACTED DATAROYAL MAIL GROUP PLC41382032431700023BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601194562011052010-07-27T00:00:00+01:0060052437Music TeachersREDACTED DATAVOCAL FUSION LTD35923065BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700173912011052010-08-16T00:00:00+01:0060032695Estate AgentsREDACTED DATAELLIOT DAVIS PROPERTIES5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700167412011052010-08-01T00:00:00+01:0060047846Letting AgentsREDACTED DATACHARLENE S Y PIERCE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601187792011052010-07-31T00:00:00+01:0060077630Theatre CompaniesREDACTED DATAPAULINE WARREN6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 105-THIRDThird Party Payments05HPrivate contractors6910Care Packages601198822011052010-08-06T00:00:00+01:0060061896Property & Estate ManagementREDACTED DATAORANGE SQUARE PROPERTY SERVICES LTD60784896BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2150CLOSED - Resources - Training Social Care01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601206252011052010-08-17T00:00:00+01:0060079980Training ServicesREDACTED DATAPERDEEP GILL45876516092BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6272Childrens Theatre04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601195772011052010-07-22T00:00:00+01:0051077630Theatre CompaniesREDACTED DATABLUNDERBUS THEATRE CO LTD36061177247921216BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533282011052010-08-19T00:00:00+01:00-17353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901538602011052010-08-20T00:00:00+01:0059353350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930382BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601202992011052010-07-19T00:00:00+01:0050435240Financial ServicesREDACTED DATAINVESTEC ASSET FINANCE PLC21793134809126392BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601203122011052010-05-17T00:00:00+01:0050435240Financial ServicesREDACTED DATAINVESTEC ASSET FINANCE PLC21793134809126392BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601193842011052010-06-27T00:00:00+01:0050331230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2520Goodmayes Branch Lib.02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7811742011052010-07-08T00:00:00+01:0050311400Building ServicesREDACTED DATATREND CONTROL SYSTEMS LTD16645196BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601188972011052010-07-06T00:00:00+01:005031880Adoption & FosteringREDACTED DATABAAF REGISTERED CHARITY13790922353764586BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901513842011052010-08-04T00:00:00+01:0059131230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901510342011052010-08-19T00:00:00+01:0059131230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs05-THIRDThird Party Payments05HPrivate contractors6901Secure Accommodation601211792011052010-08-11T00:00:00+01:005031266Accommodation Agencies - ResidentialREDACTED DATAWRIXON CARE34403577322784353BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31484622011052010-08-03T00:00:00+01:0059053120Nursery SchoolsREDACTED DATADAISY CHAIN PRE-SCHOOL (HERMON HILL)6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601196672011052010-08-04T00:00:00+01:005891266Accommodation Agencies - ResidentialREDACTED DATAEAST HOMES LTD40911006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601188722011052010-07-25T00:00:00+01:0050131230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901475722011052010-07-29T00:00:00+01:0067217020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957632BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors601204692011052010-08-13T00:00:00+01:005888640Boarding Kennels & CatteriesREDACTED DATAS DAVIS T/AS BROOKSIDE KENNELS28954690696BSOCIALSERVSocial ServicesREVRevenueR2148CQ and F - Children's Fund05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601203312011052010-07-22T00:00:00+01:0058817020Charities & Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901475722011052010-07-29T00:00:00+01:00-8417020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700173512011052010-08-20T00:00:00+01:0058871855Social ServicesREDACTED DATAMOHAMMED AYUB KHAN & L AKTER (AHNAV RAONAQ)1BCENTRALPUBCentral Services to the PublicREVRevenueR5752Centrally Controlled Costs04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601212972011052010-08-11T00:00:00+01:0050012100Business & Management ConsultantsREDACTED DATAMARK HIMSWORTH8769427611BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9154Audit03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601191762011052010-08-02T00:00:00+01:0050076350Taxis & Private HireREDACTED DATATRANSLOGISTIC LIMITED T/A ASSOCIATED TAXIS39363607507603381BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601197172011052010-07-29T00:00:00+01:0050012100Business & Management ConsultantsREDACTED DATATHIRTYNINE ESSEX STREET CHAMBERS PROFESSIONAL FEES ACCOUNT9175749872BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601213192011052010-08-19T00:00:00+01:0050025060Designers - GarmentsREDACTED DATATIMOROUS BEASTIES5524596282BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2505Facilities and Development04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601195642011052010-08-05T00:00:00+01:0050020708Computer TrainingREDACTED DATASTREAMING LTD65018439277726826BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601188662011052010-07-29T00:00:00+01:0050061820Printers' Services & SuppliesREDACTED DATAXPRES (DIV OF CHARTERHOUSE HOLDINGS PLC9819871144123226BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601207962011052010-07-22T00:00:00+01:005006700BarristersREDACTED DATATALI MICHAELS9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2209Travel Awareness99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601218202011052010-07-24T00:00:00+01:0050052860Newspaper & Magazine PublishersREDACTED DATAARCHANT REGIONAL LIMITED193007115185626BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601187922011052010-07-22T00:00:00+01:0042564550Removals - Industrial & BusinessREDACTED DATASONNY WHITE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4163Extra Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601187922011052010-07-22T00:00:00+01:005064550Removals - Industrial & BusinessREDACTED DATASONNY WHITE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4163Extra Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601187922011052010-07-22T00:00:00+01:002564550Removals - Industrial & BusinessREDACTED DATASONNY WHITE2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6377Ray House04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase601193032011052010-07-30T00:00:00+01:0049853450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597016BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31470942011052010-08-07T00:00:00+01:0058531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046802BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601190622011052010-07-25T00:00:00+01:0049731230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901516432011052010-08-18T00:00:00+01:0058343419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02BEnergy costs4002Gas601205722011052010-08-05T00:00:00+01:0040817020Charities & Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290312BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02BEnergy costs4000Electricity601205722011052010-08-05T00:00:00+01:007817020Charities & Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290312BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02EWater services4320Water Charges & Sewerage601205722011052010-08-05T00:00:00+01:00917020Charities & Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290313BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601198712011052010-08-03T00:00:00+01:0049520703Computer Systems & Software (Development)REDACTED DATAPCS BUSINESS SYSTEMS30820626507734317BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9822Policy04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601189692011052010-03-10T00:00:00+00:0049548583Local GovernmentREDACTED DATAINTER AUTHORITIES GROUP8117995096BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901518222011052010-08-18T00:00:00+01:0058143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601191522011052010-07-21T00:00:00+01:0049431230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879062BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601203012011052010-08-04T00:00:00+01:0049431230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879066BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901489372011052010-08-11T00:00:00+01:0058156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901489372011052010-08-11T00:00:00+01:00-156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4000Electricity601214042011052010-07-16T00:00:00+01:0049339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Control Tech04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601193592011052010-07-30T00:00:00+01:0049320703Computer Systems & Software (Development)REDACTED DATAINSIGHT DIRECT (UK) LTD.9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6232162011052010-08-12T00:00:00+01:0026613330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6232162011052010-08-12T00:00:00+01:0015113330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6232162011052010-08-12T00:00:00+01:007513330Car Body RepairsREDACTED DATABARKING PANELCRAFT3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3810RIAE Family Learning Impact Fund04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31475472011052010-08-11T00:00:00+01:0049217020Charities & Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)45390039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31459932011052010-07-27T00:00:00+01:0055130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31459932011052010-07-27T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533072011052010-08-19T00:00:00+01:0057664710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533082011052010-08-19T00:00:00+01:0057664710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533092011052010-08-19T00:00:00+01:0057664710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901533102011052010-08-19T00:00:00+01:0057664710Residential Care HomesREDACTED DATATHE BEECHES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601190442011052010-07-16T00:00:00+01:0049029340Educational Equipment & SuppliesREDACTED DATAFINDEL EDUCATION LTD11358271256886441BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7810282011052010-07-29T00:00:00+01:004906830Bathroom Fixtures - MnfrsREDACTED DATAAQUALOGIC (WC) LTD51590108377562871BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02BEnergy costs4002Gas700175162011052010-08-24T00:00:00+01:0049039564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6302Ray Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7812132011052010-08-05T00:00:00+01:0049035290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901532942011052010-08-19T00:00:00+01:00214064760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901532942011052010-08-19T00:00:00+01:00-156564760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901533052011052010-08-19T00:00:00+01:00185964710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901533052011052010-08-19T00:00:00+01:0044864710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901533052011052010-08-19T00:00:00+01:00-44864710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901533052011052010-08-19T00:00:00+01:00-128464710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6339Claybury Park02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601191022011052010-07-24T00:00:00+01:0048952860Newspaper & Magazine PublishersREDACTED DATAARCHANT REGIONAL LIMITED193007115185626BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601203532011052010-08-01T00:00:00+01:0048831230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537486BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901495542011052010-08-09T00:00:00+01:0057343419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31459922011052010-07-27T00:00:00+01:0054730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31459922011052010-07-27T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0182Union Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700165682011052010-08-02T00:00:00+01:0057279530Trade UnionsREDACTED DATAT&G1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601216022011052010-08-19T00:00:00+01:0051672460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601194332011052010-07-27T00:00:00+01:0050016250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601194332011052010-07-27T00:00:00+01:006116250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901511572011052010-08-13T00:00:00+01:0057143419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583553BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3229Extending and increasing flex 3-4 yrs.04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants31485202011052010-08-03T00:00:00+01:0057017020Charities & Voluntary OrganisationsREDACTED DATAHAINAULT FOREST COMMUNITY ASSN9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6233942011052010-08-26T00:00:00+01:0039013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6233942011052010-08-26T00:00:00+01:009513330Car Body RepairsREDACTED DATABARKING PANELCRAFT1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700167692011052010-07-27T00:00:00+01:0050324230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700172552011052010-08-18T00:00:00+01:0056764710Residential Care HomesREDACTED DATAFERN CARE SERVICES LTD63715092BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601181962011052010-07-18T00:00:00+01:0048231230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601194062011052010-05-30T00:00:00+01:0048131230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL2BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601202242011052010-07-16T00:00:00+01:0056542041Handyman ServicesREDACTED DATAM C HUGHES6BADULTSOCIAAdult 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)901536792011052010-08-20T00:00:00+01:0056531230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700169282011052010-08-12T00:00:00+01:0056556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901475342011052010-07-29T00:00:00+01:0056553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901475342011052010-07-29T00:00:00+01:0012453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges901475342011052010-07-29T00:00:00+01:00-12453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901510392011052010-08-19T00:00:00+01:0056531230Employment & 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)901493022011052010-08-12T00:00:00+01:0056443419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601192932011052010-07-28T00:00:00+01:0048031230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841402BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02BEnergy costs4000Electricity601197792011052010-07-20T00:00:00+01:0048039564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601188152011052010-07-28T00:00:00+01:0048063090Radio Communication EquipmentREDACTED DATABRENTWOOD COMMUNICATIONS LTD13757263117300136BADULTSOCIAAdult 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)901497492011052010-08-10T00:00:00+01:0056443419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERV. LTD.31617616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601188752011052010-07-25T00:00:00+01:0048031230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4395Alcohol Day Care and Other05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901509122011052010-08-05T00:00:00+01:0056317020Charities & Voluntary OrganisationsREDACTED DATADRUGSLINE-CHADBAD LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901474582011052010-07-22T00:00:00+01:0056317020Charities & Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831067BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9808Business Support (Admin Service)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase601192362011052010-07-30T00:00:00+01:0047953450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31459322011052010-07-23T00:00:00+01:0053730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31459322011052010-07-23T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6233562011052010-08-20T00:00:00+01:0035813330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6233562011052010-08-20T00:00:00+01:0012013330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700168372011052010-08-05T00:00:00+01:0056153280Nursing AgenciesREDACTED DATAALTERS RECRUITMENT LTD38998177526019403BNONSCHFUNDNon-School FundingREVRevenueR2019Early Years - 4 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31456892011052010-08-02T00:00:00+01:0056159760Playgroups & Pre-School EducationREDACTED DATAZEEBA NURSERY LTD68750856BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901506302011052010-08-04T00:00:00+01:0056043419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554203BNONSCHFUNDNon-School FundingREVRevenueR20662 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601188232011052010-08-02T00:00:00+01:0056059760Playgroups & Pre-School EducationREDACTED DATATAMBA DAY NURSERY LIMITED5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31474122011052010-07-31T00:00:00+01:0056047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31463292011052010-07-17T00:00:00+01:0056031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31476902011052010-08-14T00:00:00+01:0056031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046802BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601190612011052010-07-25T00:00:00+01:0047731230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7809582011052010-08-04T00:00:00+01:0017261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7809582011052010-08-04T00:00:00+01:008861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7809582011052010-08-04T00:00:00+01:008061961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7809582011052010-08-04T00:00:00+01:007561961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7809582011052010-08-04T00:00:00+01:005661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2532Keith Axon Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7809582011052010-08-04T00:00:00+01:00361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901511962011052010-08-20T00:00:00+01:0056043419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583554BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies601216392011052010-06-30T00:00:00+01:0047613750Car Parking & GaragingREDACTED DATACOBALT TELEPHONE TECHNOLOGIES LTD31519386361371491BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9611114-126 High Rd Wdfd02-PREMISESPremises02BEnergy costs4002Gas700165312011052010-07-20T00:00:00+01:0053339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance7811722011052010-05-28T00:00:00+01:0047547960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2519Gants Hill Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601189672011052010-07-30T00:00:00+01:0047564550Removals - Industrial & BusinessREDACTED DATASONNY WHITE5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5506Housing IT Systems Replacement04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601190172011052010-07-30T00:00:00+01:0047520703Computer Systems & Software (Development)REDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885455BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31471582011052010-07-31T00:00:00+01:0055847846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31478702011052010-08-06T00:00:00+01:0053230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31478702011052010-08-06T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901475972011052010-07-30T00:00:00+01:0055531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046802BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601209562011052010-08-01T00:00:00+01:0047231230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3408Wanstead YC Delegated02-PREMISESPremises02BEnergy costs4002Gas601217982011052010-08-09T00:00:00+01:0047239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601189472011052010-07-21T00:00:00+01:0047231230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31458602011052010-08-03T00:00:00+01:0055431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31458612011052010-08-03T00:00:00+01:0055431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31475702011052010-08-17T00:00:00+01:0055431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31475712011052010-08-17T00:00:00+01:0055431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552053BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG03-TRANSPORTTransport03DPublic transport5300Travel Expenses601201412011052010-08-10T00:00:00+01:0055464710Residential Care HomesREDACTED DATAKIM H BURNS & P W BURNS2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601181922011052010-07-18T00:00:00+01:0047231230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601202612011052010-07-30T00:00:00+01:0041719000Cleaning Contractors Equipment and SuppliesREDACTED DATABELL BRUSH2291778409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing601202612011052010-07-30T00:00:00+01:005519000Cleaning Contractors Equipment and SuppliesREDACTED DATABELL BRUSH2291778406BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601192352011052010-07-30T00:00:00+01:0047138790Furniture - RetailREDACTED DATAEUROTEK OFFICE FURNITURE LIMITED20864134595302329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions6234042011052010-08-07T00:00:00+01:0053045170Information ServicesREDACTED DATAWOLTERS KLUWER (UK) LTD4506507109357456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601193892011052010-07-16T00:00:00+01:0037616250Catering Food & Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601193892011052010-07-16T00:00:00+01:0015116250Catering Food & Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7810692011052010-07-08T00:00:00+01:0047111400Building ServicesREDACTED DATATREND CONTROL SYSTEMS LTD16645193BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance601211982011052010-07-08T00:00:00+01:0047111400Building ServicesREDACTED DATATREND CONTROL SYSTEMS LTD16645192BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601209432011052010-08-12T00:00:00+01:004702600Agricultural Machinery - Sales & ServiceREDACTED DATASPALDINGS UK LIMITED15581479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6230292011052010-08-04T00:00:00+01:0013420390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6230292011052010-07-14T00:00:00+01:0011865250Road Construction Equipment MnfrsREDACTED DATAGREENSHIELDS JCB LTD32350988510995169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6230292011052010-08-04T00:00:00+01:0010520390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6230292011052010-08-04T00:00:00+01:0010020390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6230292011052010-08-04T00:00:00+01:004920390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6230292011052010-08-04T00:00:00+01:002520390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6230292011052010-08-04T00:00:00+01:002120390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6230292011052010-08-04T00:00:00+01:001020390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6230292011052010-08-04T00:00:00+01:001020390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6230292011052010-08-04T00:00:00+01:00820390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6230292011052010-07-21T00:00:00+01:00739080Garage ServicesREDACTED DATAMACHINE MART LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6230292011052010-08-04T00:00:00+01:00720390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350786BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901475992011052010-07-30T00:00:00+01:0055031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3407Downshall Ctr - Deleg04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601195072011052010-07-12T00:00:00+01:0046877780Theatrical Costumes, Equipment & SuppliesREDACTED DATATERRY TEW SOUND & LIGHTING7361648246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Pay601207532011052009-09-30T00:00:00+01:0052577630Theatre CompaniesREDACTED DATAPAULINE WARREN6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488892011052010-08-12T00:00:00+01:008717020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488892011052010-08-12T00:00:00+01:008717020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488912011052010-08-12T00:00:00+01:008717020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488912011052010-08-12T00:00:00+01:008717020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488912011052010-08-12T00:00:00+01:008717020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488892011052010-08-12T00:00:00+01:008717020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488892011052010-08-12T00:00:00+01:00017020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488892011052010-08-12T00:00:00+01:00017020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901488912011052010-08-12T00:00:00+01:00-3001517020Charities & Voluntary OrganisationsREDACTED DATAELHAP1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601202852011052010-08-11T00:00:00+01:0044455980Paper & Board SuppliesREDACTED DATADENIAN OFFICE LTD13785582995904899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31459952011052010-07-27T00:00:00+01:0049930586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31459952011052010-07-27T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901539612011052010-08-19T00:00:00+01:0052143419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31459292011052010-07-23T00:00:00+01:0049830586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31459292011052010-07-23T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601217452011052010-08-26T00:00:00+01:0052045255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907256BSOCIALSERVSocial ServicesREVRevenueR2122CLAFH - Corporate Parenting Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601198382011052010-05-01T00:00:00+01:005201880Adoption & FosteringREDACTED DATACAPSTONE VISION FOSTERING AGENCY LTD44862036BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601198392011052010-08-09T00:00:00+01:0052032695Estate AgentsREDACTED DATACOMPLETE PROPERTY SERVICES(GB) LTD68164169476286756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601187842011052010-06-26T00:00:00+01:0052032695Estate AgentsREDACTED DATACOMPLETE PROPERTY SERVICES(GB) LTD68164169476286759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1841Val PK Major Project99-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9000Employee Costs - Architects601215682011052010-07-28T00:00:00+01:004424420ArchitectsREDACTED DATAT R DESIGN ASSOCIATES LTD24799455284093396BADULTSOCIAAdult 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)901536772011052010-08-20T00:00:00+01:0052031230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700173572011052010-08-24T00:00:00+01:0052056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6232202011052010-08-11T00:00:00+01:0032513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6232202011052010-08-11T00:00:00+01:0010513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6232202011052010-08-11T00:00:00+01:001213330Car 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)901503152011052010-08-09T00:00:00+01:0051943419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901489782011052010-07-30T00:00:00+01:0051943419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583551BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601216002011052010-08-20T00:00:00+01:0047772460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901525402011052010-08-12T00:00:00+01:0051843419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570051BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601190402011052010-07-22T00:00:00+01:0046072460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424556BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901539242011052010-08-24T00:00:00+01:0051853350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901525122011052010-08-12T00:00:00+01:0051853350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901538842011052010-08-23T00:00:00+01:0051853350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6230342011052010-07-26T00:00:00+01:0024520390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6230342011052010-07-26T00:00:00+01:0019520390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAVOLVO TRUCK & BUS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601196732011052010-07-30T00:00:00+01:0042316250Catering Food & Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601196732011052010-07-30T00:00:00+01:007916250Catering Food & Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31483572011052010-08-16T00:00:00+01:0043976510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190142BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601200972011052010-08-04T00:00:00+01:0043831230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879062BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601195842011052010-07-28T00:00:00+01:0043831230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879062BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601195852011052010-07-28T00:00:00+01:0043831230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879062BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601200942011052010-06-04T00:00:00+01:0043831230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879062BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601217842011052010-08-25T00:00:00+01:0043831230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879062BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601200952011052010-06-04T00:00:00+01:0043831230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879062BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601193832011052010-06-20T00:00:00+01:0043831230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6377Ray House04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase601217122011052010-08-10T00:00:00+01:0043853450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901526022011052010-08-13T00:00:00+01:0051543419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570053BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3810RIAE Family Learning Impact Fund04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31475502011052010-08-11T00:00:00+01:0043817020Charities & Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)45390032BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601181942011052010-06-06T00:00:00+01:0043831230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901486372011052010-07-29T00:00:00+01:0051443419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570052BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601188812011052010-07-25T00:00:00+01:0043731230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601216482011052010-08-22T00:00:00+01:0043731230Employment & Recruitment AgenciesREDACTED DATAAQUANET SERVICES LTD52977328679667426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901477132011052010-07-30T00:00:00+01:0051343419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530312011052010-08-19T00:00:00+01:00238664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530312011052010-08-19T00:00:00+01:00122464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530312011052010-08-19T00:00:00+01:00-51864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901530312011052010-08-19T00:00:00+01:00-101164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530312011052010-08-19T00:00:00+01:00-156764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901526282011052010-08-13T00:00:00+01:0051243419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES 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)901525312011052010-08-09T00:00:00+01:0051243419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6230762011052010-08-02T00:00:00+01:0043551250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759867BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700170542011052010-08-04T00:00:00+01:0043551500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 205-THIRDThird Party Payments05HPrivate contractors6910Care Packages601204032011052010-07-27T00:00:00+01:0051144166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATAEAST THAMES HOUSING GROUP (EAST HOMES)2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31456872011052010-07-30T00:00:00+01:005119849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202572BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6918Stray Dogs601196222011052010-04-30T00:00:00+01:0043552860Newspaper & Magazine PublishersREDACTED DATAARCHANT REGIONAL LIMITED193007115185626BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901539762011052010-08-25T00:00:00+01:0051143419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31461992011052010-06-21T00:00:00+01:0051043419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601194122011052010-07-25T00:00:00+01:0043431230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL2BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6270Museum Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601211342011052010-08-24T00:00:00+01:0051033200Exhibition ServicesREDACTED DATADEVINA VISRAM41323513633BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3399Youth Serv Common E01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601214122011052010-08-25T00:00:00+01:0050986250Youth Organisations & CentresREDACTED DATADOWNSHALL CENTRE6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601196662011052010-08-04T00:00:00+01:005091266Accommodation Agencies - ResidentialREDACTED DATAEAST HOMES LTD40911002BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601193792011052010-07-25T00:00:00+01:0043331230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31464852011052010-07-28T00:00:00+01:0043218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6232682011052010-07-21T00:00:00+01:0043244181Hydraulic Equipment & Accessories - Sales & ServicREDACTED DATACOMPLETELY HYDRAULIC LTD51768528433308416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901543172011052010-08-23T00:00:00+01:0050743419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554204BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31464702011052010-07-27T00:00:00+01:0043118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9577Broadmead Ind. Units Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity700170672011052010-08-02T00:00:00+01:0043030586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901491612011052010-08-06T00:00:00+01:0050543419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901493802011052010-08-13T00:00:00+01:0050543419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901512902011052010-08-20T00:00:00+01:0050443419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583552BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601202642011052010-07-11T00:00:00+01:0042931230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31463232011052010-08-07T00:00:00+01:0050431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601207162011052010-08-13T00:00:00+01:0050453088Nurseries & CrechesREDACTED DATAOAKFIELDS DAY NURSERY LTD63307916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901538942011052010-08-23T00:00:00+01:0050453350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE 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)901526052011052010-08-13T00:00:00+01:0050443419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700172102011052010-07-16T00:00:00+01:0050474650Surveyors - BuildingREDACTED DATASOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)38432567690197949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9013R and R Exp Education99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601197122011052010-08-04T00:00:00+01:0042820703Computer Systems & Software (Development)REDACTED DATASPECIALIST COMPUTER CENTRES PLC14282103136516802BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601204802011052010-08-08T00:00:00+01:0042731230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700165602011052010-08-02T00:00:00+01:0050216580Central GovernmentREDACTED DATACSA DUDLEY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901510242011052010-08-17T00:00:00+01:0050131230Employment & 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)901510232011052010-08-17T00:00:00+01:0050131230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901526062011052010-08-13T00:00:00+01:00-50443419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES 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)901525322011052010-08-09T00:00:00+01:00-51243419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES 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)901525412011052010-08-12T00:00:00+01:00-51843419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901489792011052010-07-30T00:00:00+01:00-51943419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901503162011052010-08-09T00:00:00+01:00-51943419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES 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)901539622011052010-08-19T00:00:00+01:00-52143419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488122011052010-08-10T00:00:00+01:00-3456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488122011052010-08-10T00:00:00+01:00-49056800Payroll 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)901490692011052010-08-06T00:00:00+01:00-52443419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901491942011052010-08-06T00:00:00+01:00-52843419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901534132011052010-08-13T00:00:00+01:00-53343419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901534292011052010-08-20T00:00:00+01:00-53743419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583555BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700173642011052010-07-31T00:00:00+01:00-46164620Removals & Storage - HouseholdREDACTED DATACROWN PROMOTIONS & REMOVALS LIMITED40025895068373396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473432011052010-07-22T00:00:00+01:00-4664710Residential Care HomesREDACTED DATABUPA CARE HOMES - THE SIDCUP NURSING & RESIDENTIAL CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473432011052010-07-22T00:00:00+01:00-51664710Residential Care HomesREDACTED DATABUPA CARE HOMES - THE SIDCUP NURSING & RESIDENTIAL CENTRE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901511582011052010-08-13T00:00:00+01:00-57143419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901513852011052010-08-04T00:00:00+01:00-59131230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901478742011052010-07-27T00:00:00+01:00-60131230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C03-TRANSPORTTransport03ADirect - transport costs5008Licences (Inc O Licences)6231302011052010-08-09T00:00:00+01:00-51839070Garage EquipmentREDACTED DATAPREMIER DIAGNOSTICS LTD33729356952186036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901539642011052010-08-19T00:00:00+01:00-61943419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901490232011052010-07-30T00:00:00+01:00-64643419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901489622011052010-07-23T00:00:00+01:00-66143419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901486322011052010-07-29T00:00:00+01:00-66843419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901525392011052010-08-12T00:00:00+01:00-66943419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901525992011052010-08-13T00:00:00+01:00-67343419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901503102011052010-08-09T00:00:00+01:00-67743419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901539602011052010-08-19T00:00:00+01:00-71143419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901481222011052010-07-26T00:00:00+01:00-78943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700168852011052010-07-13T00:00:00+01:00-69639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31477332011052010-07-28T00:00:00+01:00-69639564Gas 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)901481122011052010-07-26T00:00:00+01:00-82443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31477362011052010-07-28T00:00:00+01:00-70239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31458402011052010-07-30T00:00:00+01:00-70539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31458422011052010-07-30T00:00:00+01:00-70539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31477322011052010-07-30T00:00:00+01:00-70539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31477312011052010-07-30T00:00:00+01:00-70539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31477272011052010-07-28T00:00:00+01:00-71239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31477292011052010-07-28T00:00:00+01:00-71239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31477302011052010-07-28T00:00:00+01:00-71239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31477252011052010-07-28T00:00:00+01:00-71239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31477262011052010-07-28T00:00:00+01:00-71239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31477282011052010-07-28T00:00:00+01:00-71239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700171562011052010-07-13T00:00:00+01:00-71839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31477342011052010-07-28T00:00:00+01:00-71839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31458392011052010-07-30T00:00:00+01:00-72139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31458412011052010-07-30T00:00:00+01:00-72139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31458382011052010-07-30T00:00:00+01:00-72139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31458432011052010-07-30T00:00:00+01:00-72139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601188542011052010-07-28T00:00:00+01:00-75920703Computer Systems & Software (Development)REDACTED DATAPCS BUSINESS SYSTEMS30820626507734316BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 105-THIRDThird Party Payments05HPrivate contractors6910Care Packages700167862011052009-08-02T00:00:00+01:00-90061896Property & Estate ManagementREDACTED DATAORANGE SQUARE PROPERTY SERVICES LTD60784896BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901509452011052010-08-18T00:00:00+01:00-90556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700169662011052010-03-31T00:00:00+01:00-92447846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02BEnergy costs4002Gas601208692011052010-01-20T00:00:00+00:00-103539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes700164832011052010-07-29T00:00:00+01:00-5064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes700164832011052010-07-29T00:00:00+01:00-114264710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530442011052010-08-19T00:00:00+01:0028464710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901530442011052010-08-19T00:00:00+01:00-154964710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238113BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601200232011052010-07-28T00:00:00+01:00-110020703Computer Systems & Software (Development)REDACTED DATAPCS BUSINESS SYSTEMS30820626507734313BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601193622011052010-07-30T00:00:00+01:00-115120645Computer MnfrsREDACTED DATARM EDUCATION PLC11485946308236566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901530492011052010-08-19T00:00:00+01:00-143353350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901474182011052010-07-22T00:00:00+01:00-151953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02BEnergy costs4000Electricity700168932011052010-05-13T00:00:00+01:00-139639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02BEnergy costs4000Electricity700168902011052010-05-13T00:00:00+01:00-146239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics700173072011052010-08-11T00:00:00+01:00-150557614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BSOCIALSERVSocial ServicesREVRevenueR2137CQ and F - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses2Administrative Officers - Pay700173212011052010-08-24T00:00:00+01:00-191742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533662011052010-08-19T00:00:00+01:00460953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533662011052010-08-19T00:00:00+01:00102553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533662011052010-08-19T00:00:00+01:00-102553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901533662011052010-08-19T00:00:00+01:00-197353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901533662011052010-08-19T00:00:00+01:00-460953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6231732011052010-07-16T00:00:00+01:00-173320390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAEMINOX LTD13492093106184009BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6234022011052010-08-11T00:00:00+01:00-173320390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAEMINOX LTD13492093106184004BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700169002011052010-07-22T00:00:00+01:00-175939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700168982011052010-07-22T00:00:00+01:00-176739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700168992011052010-07-22T00:00:00+01:00-182639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700168832011052010-07-22T00:00:00+01:00-182639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02BEnergy costs4000Electricity700168952011052010-05-13T00:00:00+01:00-183339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700168882011052010-07-22T00:00:00+01:00-188539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700168962011052010-07-22T00:00:00+01:00-188739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700168972011052010-07-22T00:00:00+01:00-188739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700168842011052010-07-22T00:00:00+01:00-188739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700168862011052010-07-22T00:00:00+01:00-194839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700168872011052010-07-22T00:00:00+01:00-194839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700168942011052010-07-22T00:00:00+01:00-194839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02BEnergy costs4000Electricity700168922011052010-05-13T00:00:00+01:00-206739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488232011052010-08-10T00:00:00+01:0059756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488232011052010-08-10T00:00:00+01:0022456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488232011052010-08-10T00:00:00+01:00-82356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901488232011052010-08-10T00:00:00+01:00-250956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02BEnergy costs4000Electricity700168892011052010-05-13T00:00:00+01:00-240639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31483642011052009-08-01T00:00:00+01:00-256076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (T.V.T.E) (PRIVATE CIRCUIT BILL ON5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700168822011052010-08-04T00:00:00+01:00-149544166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATAEAST THAMES HOUSING GROUP (EAST HOMES)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700168822011052010-08-04T00:00:00+01:00-157144166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATAEAST THAMES HOUSING GROUP (EAST HOMES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473882011052010-08-04T00:00:00+01:00-10153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473882011052010-08-04T00:00:00+01:00-13253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473882011052010-08-04T00:00:00+01:00-23353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473882011052010-08-04T00:00:00+01:00-33353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473882011052010-08-04T00:00:00+01:00-102753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473882011052010-08-04T00:00:00+01:00-171053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments700169672011052010-08-01T00:00:00+01:00-354553350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473772011052010-07-22T00:00:00+01:00305764710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473772011052010-07-22T00:00:00+01:0048464710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473772011052010-07-22T00:00:00+01:00-19864710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901473772011052010-07-22T00:00:00+01:00-68464710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901473772011052010-07-22T00:00:00+01:00-647664710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901509252011052010-08-09T00:00:00+01:00186174855ArtsREDACTED DATASNARESBROOK ARTS PROJECT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901509252011052010-08-09T00:00:00+01:0004855ArtsREDACTED DATASNARESBROOK ARTS PROJECT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901509252011052010-08-09T00:00:00+01:00-232334855ArtsREDACTED DATASNARESBROOK ARTS PROJECT3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601217402011052010-08-25T00:00:00+01:00-648617780Children's HomesREDACTED DATASOUTHOVER PARTNERSHIPOC3046056501097656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages901508882011052010-06-21T00:00:00+01:009043419Home Care ServicesREDACTED DATATHE DAVID LEWIS CENTRE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages901508882011052010-06-21T00:00:00+01:00-698843419Home Care ServicesREDACTED DATATHE DAVID LEWIS CENTRE3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601193662011052010-07-30T00:00:00+01:00-668220645Computer MnfrsREDACTED DATARM EDUCATION PLC11485946308236561BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9056Direct Purchasing04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700172662011052010-08-23T00:00:00+01:00-1000051500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901536822011052010-08-20T00:00:00+01:00-56243419Home 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)901536822011052010-08-20T00:00:00+01:00-57343419Home 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)901536822011052010-08-20T00:00:00+01:00-57743419Home 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)901536822011052010-08-20T00:00:00+01:00-58343419Home 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)901536822011052010-08-20T00:00:00+01:00-60243419Home 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)901536822011052010-08-20T00:00:00+01:00-61143419Home 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)901536822011052010-08-20T00:00:00+01:00-61143419Home 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)901536822011052010-08-20T00:00:00+01:00-63143419Home 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)901536822011052010-08-20T00:00:00+01:00-64743419Home 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)901536822011052010-08-20T00:00:00+01:00-65043419Home 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)901536822011052010-08-20T00:00:00+01:00-66343419Home 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)901536822011052010-08-20T00:00:00+01:00-66943419Home 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)901536822011052010-08-20T00:00:00+01:00-66943419Home 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)901536822011052010-08-20T00:00:00+01:00-67843419Home 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)901536822011052010-08-20T00:00:00+01:00-68543419Home 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)901536822011052010-08-20T00:00:00+01:00-69443419Home 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)901536822011052010-08-20T00:00:00+01:00-69643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4002Gas700171552011052010-07-14T00:00:00+01:00-954139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4002Gas700171542011052010-07-14T00:00:00+01:00-1155939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700170392011052010-08-10T00:00:00+01:00-2060164710Residential Care HomesREDACTED DATACARE MANAGEMENT GROUP LTD (LILLIPUTS)29928396BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip601202122011052010-07-31T00:00:00+01:00-3501651520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD833987675991080