9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1666Academy Project99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601391792011112011-02-17T00:00:00+00:00314955021555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0187TP Opted out Schools99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700240812011112011-02-28T00:00:00+00:00172522056860PensionsREDACTED DATATEACHERS PENSION AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0133LBR Teachers Pension99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700240812011112011-02-28T00:00:00+00:009044456860PensionsREDACTED DATATEACHERS PENSION AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0216Little Heath Teachers Super99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700240812011112011-02-28T00:00:00+00:002391356860PensionsREDACTED DATATEACHERS PENSION AGENCY4BTRAFMGT&RSTraffic Management & Road Safety4CPUBLICTRANPublic TransportREVRevenueR5810Concessionary Travel06-TRANSFERTransfer Payments06CHousing Benefits7100Concessionary Fares700237902011112011-02-11T00:00:00+00:00183443848583Local GovernmentREDACTED DATATRANSPORT TRADING LIMITED39148101BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Technical Development Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00317731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Technical Development Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00317731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00298831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00295931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00290931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00290931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00290931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00290931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2032Central Cost Bus and Fin West DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00275831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Technical Development Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00254231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5041Redbridge Homes Implementation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00248031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5041Redbridge Homes Implementation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00248031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2032Central Cost Bus and Fin West DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00242331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00236731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00232731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00232731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2032Central Cost Bus and Fin West DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00217831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00209031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00209031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2032Central Cost Bus and Fin West DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00204231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5041Redbridge Homes Implementation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00198431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00196831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00181531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00181531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00180931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00174531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00172331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00170131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00169331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00169131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00169131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00169131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00167231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00167231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00163731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00161831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00158731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00155831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00155731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00155731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00154531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00153531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00152231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00152231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00152231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00152231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00150231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00150231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00150031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00150031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00148131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00145731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00145531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00145531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00145531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00145531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00145231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3365Mentoring Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00144331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00144031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00144031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00142631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00142631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00141431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00140231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00139231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00139231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00139231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00139231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00138531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00138531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00138531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00137031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00136831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3365Mentoring Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00136531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00136031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00135831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00135831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00135831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00135831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00135831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00135831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00135831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00135831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00135531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00135331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Occ Therapy Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00134631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Occ Therapy Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00134631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00131031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00128731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00128531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00128531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00128531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00128331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00127631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00126431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00126431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00126331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00125531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00125331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00125331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00123231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00123131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00122631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00122531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00122231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00121831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00121831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00121831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00120931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00120631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00120531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00119731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00119731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00119731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3376Integrated Resettlement Support Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00119731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00118931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00118631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00118031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3376Integrated Resettlement Support Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00118031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00118031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6505Planning Policy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00117831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00117631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00117631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00117531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00117131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3365Mentoring Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00117031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00116431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00116331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2032Central Cost Bus and Fin West DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00116031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Environment And Litigation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00115631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2184SEN and CD - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00115531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00115531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00115131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00115031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00114631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00114431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00114331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00114231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00114131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00113431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00113131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00113131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31692952011102011-01-26T00:00:00+00:00113131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00113131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00113131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00113131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00113131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00112831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00112531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00112231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00112031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00111931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00111931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00111831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00111731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00111631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00111431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00110431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31692952011102011-01-26T00:00:00+00:00109931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00109831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00109831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00108931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00108731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00108731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31692952011102011-01-26T00:00:00+00:00108031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31692952011102011-01-26T00:00:00+00:00108031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00107031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00106631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00106331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00106131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00106131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00105931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31692952011102011-01-26T00:00:00+00:00105831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00105731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00105631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00105531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00105231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00105131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00105131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31692952011102011-01-26T00:00:00+00:00105031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31692952011102011-01-26T00:00:00+00:00105031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00104931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00104931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00104931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00104931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00104731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00104731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00104531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00104431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00104431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00104431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00104231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00103331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00102931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00102931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00102831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00102831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00102831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00102731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00102731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Environment And Litigation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00102431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00102231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31692952011102011-01-26T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31692952011102011-01-26T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00102031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00100931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00100931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00100831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00100531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00100531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00100031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0099731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0099631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0099131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3376Integrated Resettlement Support Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0098931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0098931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0098731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0098631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0098531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0098231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0098031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0098031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0098031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0097931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0097931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0097531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0097431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0096631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0096031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31692952011102011-01-26T00:00:00+00:0096031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0096031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0095731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0095731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0095231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0095231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0095131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0095131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0095131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0095131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0095131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0095131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3376Integrated Resettlement Support Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0094731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0094631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0094531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0094431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0094431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0094131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0094031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0093931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0093931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0093731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31692952011102011-01-26T00:00:00+00:0093531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0093031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0092931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0092631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0092531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0092531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0092231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0092231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0092131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0092131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0091931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0091831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0091731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0091731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9598Asset Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0091331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0091331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0091331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0090931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0090831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0090731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0090731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0090731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0090631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0090531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0090531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0090431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0090331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0089931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0089931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0089531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0089331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0089231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0088331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0087731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0087531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31692952011102011-01-26T00:00:00+00:0087131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0087031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0086831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0086731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0086731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0086531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0086531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0086531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0086531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0086531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0086531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0086431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0086131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0086131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Environment And Litigation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0086031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0086031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0085831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0085531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0085231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0085231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31692952011102011-01-26T00:00:00+00:0084931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0084931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0084831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0084531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0084031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0083431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0082631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0082631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0082431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0081731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0081631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0081631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0081631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0081631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0081631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31692952011102011-01-26T00:00:00+00:0081631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0081631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0081631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0081331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0080931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0080731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0080631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0080631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0080431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0080431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0080231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0079931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0079831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0079831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0079731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0079731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0079731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0079731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0079731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0079331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0078631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0078331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0078231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0078131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0078131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0078131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0077031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the PublicREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0076731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0076631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0076531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0076231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0075931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0075831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31692952011102011-01-26T00:00:00+00:0075631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0075531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0075431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0074831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0074531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0074331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0074331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6505Planning Policy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0074231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0074231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0073731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0073531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0073531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0073331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0073331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0073231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0073131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0072931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0072631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0072431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0072331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0072331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0072131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0071731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0071631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0071631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0071531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0071431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0071431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0071431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0071231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0071131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0071131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0070531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0070331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0070031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0070031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0069931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the PublicREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0069831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0069631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0069631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0069631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0069531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0069531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0069331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0068431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0068431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0068331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0068331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0068231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the PublicREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0067931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0067931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0067631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CENVTLINITEnvironmental InitiativesREVRevenueR9860Redbridge Environmental Action Plan01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0067531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CENVTLINITEnvironmental InitiativesREVRevenueR9860Redbridge Environmental Action Plan01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0067531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0067331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0067131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0066631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0066431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Occ Therapy Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0066331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0066131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0066031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0065931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0065931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9800Chief Strategic Services Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0065931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9800Chief Strategic Services Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0065931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9800Chief Strategic Services Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0065931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0065831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0065831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0065531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0065431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0065231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CENVTLINITEnvironmental InitiativesREVRevenueR9860Redbridge Environmental Action Plan01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0065131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0064531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0064331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0063931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0063531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31692952011102011-01-26T00:00:00+00:0063531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0063331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0062731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0062331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0061731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0061231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0061231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the PublicREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0061131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9598Asset Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0060631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2184SEN and CD - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0060531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0059631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0059531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0059231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5521HIA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0058931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5521HIA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0058931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0058631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0058631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0058631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0058631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0058631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0058631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0058531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0058431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0058131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0057731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0057231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0057131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0056931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0056931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0056231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0056031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the PublicREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0055931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the PublicREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0055831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the PublicREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0055831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0055431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0055231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0054431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0053231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0053131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0052831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Adult Social Care and Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0052531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0052131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Adult Social Care and Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0051031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Adult Social Care and Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0051031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0050931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0050431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0050031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0049631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0049331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0049331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0049131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0049031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0049031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0049031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0048731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0048131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0047831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0047631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0047631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0047631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0047631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0047631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0047631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0047631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3376Integrated Resettlement Support Grant01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0047431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5521HIA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0047131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0047031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0046831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0046631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0046231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0046031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0045731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0045231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0045231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0044931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0044131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0043531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0042831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0042731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0042531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31692952011102011-01-26T00:00:00+00:0042031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0041531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0041431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Occ Therapy Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0041431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0041331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0041131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0041031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0040831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0040831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0040831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0040831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0040831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31692952011102011-01-26T00:00:00+00:0040631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0040431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0040331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0039831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0039431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0039231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31692952011102011-01-26T00:00:00+00:0039231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0037931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0037631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0037431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0037331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0037231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0036531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0036431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0036331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0036131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0035831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0035731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0035731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0035331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31692952011102011-01-26T00:00:00+00:0035331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0035131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0034731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0034231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31692952011102011-01-26T00:00:00+00:0033731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0033731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0032531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0031731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31692952011102011-01-26T00:00:00+00:0029831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31692952011102011-01-26T00:00:00+00:0029531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0029331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0029331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0028531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0028531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0028231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0028231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the PublicREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0027931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0027731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0027531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0027031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0026431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0026331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CENVTLINITEnvironmental InitiativesREVRevenueR9860Redbridge Environmental Action Plan01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0026231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0025531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0025531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6505Planning Policy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0024831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0024531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CENVTLINITEnvironmental InitiativesREVRevenueR9860Redbridge Environmental Action Plan01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0024431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0023831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5521HIA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0023631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0023331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0023131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0022931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0022631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0022631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0021631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0020931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0020431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0020031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0019131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0018631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0018431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0017831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31692952011102011-01-26T00:00:00+00:0017531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0017331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0016231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0015631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0012731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:0011931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:009831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:009731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:009031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:008931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:007831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:007631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00-23831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31692952011102011-01-26T00:00:00+00:00-105031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31692952011102011-01-26T00:00:00+00:00-190131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700233422011112011-02-01T00:00:00+00:0053328761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0118Housing Subsidy99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Accounts - Expenditure700232512011112011-02-03T00:00:00+00:0060968716580Central GovernmentREDACTED DATACOMMUNITIES & LOCAL GOVERNMENT8888480439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5049ALMO Fee Account05-THIRDThird Party Payments05AIndependent units within the council6511Housing Property Management Charge700236012011112011-02-01T00:00:00+00:0048958344166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAREDBRIDGE HOMES LIMITED59730549BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5049ALMO Fee Account05-THIRDThird Party Payments05AIndependent units within the council6511Housing Property Management Charge700236032011112011-01-01T00:00:00+00:0048958344166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAREDBRIDGE HOMES LIMITED59730549BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4035SEN Reorganisation and Other SEN School Related Exp99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601376012011112011-02-07T00:00:00+00:0039586111040BuildersREDACTED DATAWATES CONSTRUCTION LTD19779483BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3614Mayfield School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700233662011112011-02-11T00:00:00+00:0045400167981Schools - Local AuthorityREDACTED DATAMAYFIELD SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601383172011112011-02-15T00:00:00+00:0035945221555Construction Contractors - GeneralREDACTED DATAWILLMOTT DIXON CONSTRUCTION LTD7681731977377962BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6151MRS - Household Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601373032011112011-02-01T00:00:00+00:0018614883380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601373032011112011-02-01T00:00:00+00:0011876383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601373032011112011-02-01T00:00:00+00:002995183380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6206Recycling - Flats05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601373032011112011-02-01T00:00:00+00:001236983380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6150Garden Waste04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601373032011112011-02-01T00:00:00+00:00692583380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6150Garden Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601373032011112011-02-01T00:00:00+00:00404483380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946415BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700238992011112011-01-31T00:00:00+00:0028360947846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700238992011112011-01-31T00:00:00+00:004111247846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700234262011112011-02-01T00:00:00+00:0028386647846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700234262011112011-02-01T00:00:00+00:003854647846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments700237152011112011-02-01T00:00:00+00:008114253350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments700237152011112011-02-01T00:00:00+00:007262853350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments700237152011112011-02-01T00:00:00+00:005842653350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments700237152011112011-02-01T00:00:00+00:005787153350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments700237152011112011-02-01T00:00:00+00:005627653350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0068R and R Revenue Client Leasing10-CAPFINCapital Financing10AInterest payments7403Finance Leases700223442011102010-12-24T00:00:00+00:0026876347650Leasing ServicesREDACTED DATASIEMENS FINANCIAL SERVICES LTD6461662224382929BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5049ALMO Fee Account05-THIRDThird Party Payments05AIndependent units within the council6511Housing Property Management Charge700236022011112011-02-07T00:00:00+00:0026300044166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAREDBRIDGE HOMES LIMITED59730549BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4036Hainault Forest High School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601390642011112011-02-17T00:00:00+00:0024693211040BuildersREDACTED DATAWATES CONSTRUCTION LTD19779489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2104Decent Homes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700235972011112011-02-11T00:00:00+00:0024474265470Roofing ServicesREDACTED DATABREYER GROUP7829312485045555BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700234272011112011-01-31T00:00:00+00:0024617447846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY (LEASING)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700234272011112011-01-31T00:00:00+00:003313647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY (LEASING)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2104Decent Homes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700233682011112011-01-19T00:00:00+00:0022634761896Property & Estate ManagementREDACTED DATALOVELL PARTNERSHIPS LTD23873337053525573BINDSCHFUNDIndividual School Funds3CDELSPECIALDelegated Individual Special School BudgetsREVRevenueR3323Little Heath Foundation School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700233652011112011-02-09T00:00:00+00:0023443667981Schools - Local AuthorityREDACTED DATALITTLE HEATH SCHOOL A/C9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700230282011112010-12-30T00:00:00+00:0019857961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3859PFI Sch LEA Liability04-SUPPLIESSupplies And Services04IPFI and Public Private Partnership Schemes6000PFI - Unitary Payment601373622011112011-02-01T00:00:00+00:0019277621557Construction ManagementREDACTED DATANU SCHOOLS FOR REDBRIDGE LTD8589142792BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6340Leisure Trust05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601382162011112011-01-05T00:00:00+00:0017774417020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BSOCIALSERVSocial ServicesREVRevenueR2112SEN and CD - Indigo Project05-THIRDThird Party Payments05HPrivate contractors6904Day Centres700231782011112010-12-16T00:00:00+00:006510217020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BSOCIALSERVSocial ServicesREVRevenueR2112SEN and CD - Indigo Project05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700231782011112010-12-16T00:00:00+00:006037717020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BSOCIALSERVSocial ServicesREVRevenueR2112SEN and CD - Indigo Project05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700231782011112010-12-16T00:00:00+00:003199117020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BSOCIALSERVSocial ServicesREVRevenueR2112SEN and CD - Indigo Project06-TRANSFERTransfer Payments06BSocial Services Clients7058Foster Carers Allowances700231782011112010-12-16T00:00:00+00:002617417020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BSOCIALSERVSocial ServicesREVRevenueR2112SEN and CD - Indigo Project06-TRANSFERTransfer Payments06BSocial Services Clients7067Young Carers700231782011112010-12-16T00:00:00+00:002577417020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773373BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3631Ilford Ursuline High School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700233642011112011-02-09T00:00:00+00:0020792367981Schools - Local AuthorityREDACTED DATAURSULINE HIGH SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2104Decent Homes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700235982011112011-02-11T00:00:00+00:0016052565470Roofing ServicesREDACTED DATABREYER GROUP7829312485045559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4042Oakdale Sure Start 091099-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700238362011112011-02-18T00:00:00+00:0015576811400Building ServicesREDACTED DATAROOFF LTD12696892485014666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4196RPCT - Continuing Care - Blocks05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901993332011112010-11-29T00:00:00+00:0018533117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4196RPCT - Continuing Care - Blocks05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901993332011112010-11-29T00:00:00+00:00017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4195RPCT - NON Continuing Care - Blocks05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901993402011112011-01-31T00:00:00+00:0017714417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700241402011112011-01-31T00:00:00+00:0015380147846Letting AgentsREDACTED DATADABORA CONWAY LTD26232625BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700241402011112011-01-31T00:00:00+00:002054047846Letting AgentsREDACTED DATADABORA CONWAY LTD26232629BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2104Decent Homes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700233762011112011-01-28T00:00:00+00:0013050561896Property & Estate ManagementREDACTED DATAMITIE PROPERTY SERVICES(UK) LTD SOUTHERN29355936334665353BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3256ISS Free School Meals Contract04-SUPPLIESSupplies And Services04BCatering5603Hospitality (Catering)601379682011112011-02-04T00:00:00+00:009992416270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB2001Insurance Fund99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9314Advance To MMI700237112011112011-02-01T00:00:00+00:0014283445415Insurance - OtherREDACTED DATAZURICH MUNICIPAL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0056Loans Fund - Revenue Exp09-INCOMEIncome09DInterest8703Interest On Temporary Investments700237112011112011-02-01T00:00:00+00:00-7345415Insurance - OtherREDACTED DATAZURICH MUNICIPAL3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3614Mayfield School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700231452011112011-02-04T00:00:00+00:0013633067981Schools - Local AuthorityREDACTED DATAMAYFIELD SCHOOL3BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601382422011112011-02-07T00:00:00+00:0010471414850Career Guidance ServicesREDACTED DATACAREERS ENTERPRISE (FUTURES) LTD.7668432883BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601383742011112011-02-09T00:00:00+00:0010471414850Career Guidance ServicesREDACTED DATACAREERS ENTERPRISE (FUTURES) LTD.7668432889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1535Churchfields Junior School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601375922011112011-02-07T00:00:00+00:0010410821555Construction Contractors - GeneralREDACTED DATAMULALLEY & CO LTD15349133457171506BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip601388282011112011-01-31T00:00:00+00:009776351520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4196RPCT - Continuing Care - Blocks05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901993412011112010-12-13T00:00:00+00:0011708517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4196RPCT - Continuing Care - Blocks05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901993412011112010-12-13T00:00:00+00:00017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0025Business Rate Supplement - NNDR05-THIRDThird Party Payments05EGovernment departments6283Business Rate Supplement601390622011112010-04-27T00:00:00+01:0011294148583Local GovernmentREDACTED DATAGREATER LONDON AUTHORITY5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700237382011112011-01-31T00:00:00+00:008756547846Letting AgentsREDACTED DATABTP LETTINGS5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700237382011112011-01-31T00:00:00+00:001137547846Letting AgentsREDACTED DATABTP LETTINGS4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601371072011112011-01-11T00:00:00+00:007661939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7004Signs Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601371072011112011-01-11T00:00:00+00:00671039564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity601371072011112011-01-11T00:00:00+00:0045339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity601371072011112011-01-11T00:00:00+00:009239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4018Woodlands Infants99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601389052011112011-02-15T00:00:00+00:008329511400Building ServicesREDACTED DATAROOFF LTD12696892485014663BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700239702011112011-02-25T00:00:00+00:009250516270Catering SchoolsREDACTED DATAISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)16598373BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:00240031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:00235031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:00205031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:00195031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:00106731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0083531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0071731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0071631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0071331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0071131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0070831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0069531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0069431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0066531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0063731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0060831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0058831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0058831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0058831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0058831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0058431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0058231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0057231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0056831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9595Pub.Hall-Common Exps01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0056431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0054431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0054131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0054031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0053531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0053531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0052931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0052431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0051831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0051831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Control Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0050831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0050331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0049931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0048931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0047531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0047031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0046731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0046731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0046531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0046331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0045831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0045831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0045731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0045731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0045431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Control Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0044931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0044731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0043431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0043131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0043031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0042331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0042331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0042231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0041931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9595Pub.Hall-Common Exps01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0041931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0041931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0041831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0041531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0041431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0041431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0041131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0040631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0040531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0040431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0040231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0040231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0040231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0039631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0039331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0038531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2170Ray Lodge (W) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0038031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0037831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0037731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Control Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0037631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0037031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0036931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0036931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0036931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0036831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0036731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0036731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0036731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0036731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0036431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0036331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0036231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0036131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0035631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0035331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0035031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0034731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0034531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0034331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0034331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0034131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0033931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0033431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0033431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0033331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0033231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0033131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0033131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0033131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0033131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0033131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0033031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0033031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0032831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0032831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0032631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0032131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0032131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3006Management Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0031831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3006Management Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0031631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0031631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2170Ray Lodge (W) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0031231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3367Youth Crime Prevention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0030831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0030531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2170Ray Lodge (W) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0030431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0029331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0029331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0029331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0029331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0029331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0028831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0028731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0028731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0028731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0027731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3367Youth Crime Prevention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0027631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0027431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0027231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0027231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0027131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0027031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0026831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0026631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0026431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0026431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0025531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3006Management Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0025531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0025331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0024931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0024331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0024231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0023931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0023531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0023431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0023331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0023231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3367Youth Crime Prevention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0022931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0022631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0021931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0021531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0021131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0021031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0020731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0020631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0020531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0018331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0018131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0017031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0016831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0016831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0016731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Control Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0016631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0016531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0016431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0016231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0015931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0015931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9800Chief Strategic Services Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0015831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0015731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0015531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0015431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0015231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0015031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2170Ray Lodge (W) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0014931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0014331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0013831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0013831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0013731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3006Management Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0013231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:0011831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-13T00:00:00+00:0010931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:009631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:007231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:004931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:004831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:003731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-20T00:00:00+00:003631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:003631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-27T00:00:00+00:003131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3006Management Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3367Youth Crime Prevention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3367Youth Crime Prevention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2170Ray Lodge (W) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3006Management Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2170Ray Lodge (W) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Control Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9595Pub.Hall-Common Exps01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Control Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9595Pub.Hall-Common Exps01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-07T00:00:00+00:00-531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31712172011112011-01-14T00:00:00+00:00-531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601371052011112010-12-10T00:00:00+00:006974439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7004Signs Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601371052011112010-12-10T00:00:00+00:00610839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity601371052011112010-12-10T00:00:00+00:0041239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity601371052011112010-12-10T00:00:00+00:008439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6256532011112011-02-07T00:00:00+00:007063720390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6256542011112010-09-06T00:00:00+01:007063720390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C03-TRANSPORTTransport03ADirect - transport costs5008Licences (Inc O Licences)6256532011112011-02-07T00:00:00+00:0022020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C03-TRANSPORTTransport03ADirect - transport costs5008Licences (Inc O Licences)6256542011112010-09-06T00:00:00+01:0022020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Highways Maint.99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31722502011112011-02-15T00:00:00+00:007073666370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796842BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6251H Forest-Golf Course05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities601392662011112011-01-26T00:00:00+00:008467548583Local GovernmentREDACTED DATALONDON BOROUGH OF HAVERING3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3631Ilford Ursuline High School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700231462011112011-02-04T00:00:00+00:007822267981Schools - Local AuthorityREDACTED DATAURSULINE HIGH SCHOOL3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3607Hainault Forest High School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700234292011112011-02-07T00:00:00+00:006241894589Heating Contractors & ConsultantsREDACTED DATAROBERT HEATH HEATING LTD17736999274909899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1177Fullwell Cross Library - Refurbishment99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700239052011112011-02-23T00:00:00+00:006097511040BuildersREDACTED DATAP J HARTE( DECORATING CONTRACTORS) LTD12169192070670919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2201Cycling99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31722482011112011-02-14T00:00:00+00:006000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Highways Maint.99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31710072011112011-02-03T00:00:00+00:006000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1847Fairlop Waters99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7828742011112011-01-10T00:00:00+00:00577404970Asbestos Surveys and RemovalsREDACTED DATATOOLBASE ENVIRONMENTAL LTD41417817699742509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1177Fullwell Cross Library - Refurbishment99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700239062011112011-02-23T00:00:00+00:005638211040BuildersREDACTED DATAP J HARTE( DECORATING CONTRACTORS) LTD12169192070670919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Highways Maint.99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31731932011112011-02-17T00:00:00+00:005476966370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796845BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700234552011112011-01-31T00:00:00+00:005607647846Letting AgentsREDACTED DATAIDEAL LOCATIONS UK LTD66216208379423915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700234552011112011-01-31T00:00:00+00:00774947846Letting AgentsREDACTED DATAIDEAL LOCATIONS UK LTD66216208379423915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700231762011112011-01-31T00:00:00+00:005169647846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700231762011112011-01-31T00:00:00+00:001028047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2155Empty Properties99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700241322011112010-11-29T00:00:00+00:006000011430Building Societies and Other Financial InstitutionsREDACTED DATACHANA BROTHERS LTD(GRANT WORK)35512266BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902017902011112010-10-25T00:00:00+01:005995817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations902025072011112010-11-29T00:00:00+00:005947117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations902025072011112010-11-29T00:00:00+00:00017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700237242011112011-02-11T00:00:00+00:005866616270Catering SchoolsREDACTED DATAISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)16598373BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700236752011112011-02-11T00:00:00+00:005866616270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700231512011112011-02-04T00:00:00+00:005283916270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5857Maint Controls601387132011112011-01-19T00:00:00+00:004058120640Computer Maintenance & RepairsREDACTED DATACOMPUTACENTER (UK) LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Highways Maint.99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31731882011112011-02-17T00:00:00+00:004000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0095CLOSED - PO Holding Account99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9995AP / PO Holding Account100344552011112011-02-08T00:00:00+00:004752540401Glass Products - MnfrsREDACTED DATAREDBRIDGE WINDOWS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601393092011112011-02-02T00:00:00+00:003360042200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6544052486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP VOLUNTARY CONTRACTS05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601393092011112011-02-02T00:00:00+00:001389942200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6544052485BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700241422011112011-01-31T00:00:00+00:004000847846Letting AgentsREDACTED DATADABORA CONWAY LTD26232625BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700241422011112011-01-31T00:00:00+00:00552547846Letting AgentsREDACTED DATADABORA CONWAY LTD26232622BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:00183061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:00148961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:00146461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3015Starch House Lane PF02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance7830992011112011-02-25T00:00:00+00:00126061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:00109261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:00106261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6305Clayhall Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:00103061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School FundingREVRevenueR2036TLC Hainault DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0093661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0091061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6296Seven Kings Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0079161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6296Seven Kings Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0073261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0070761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0065861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0065461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0062861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0057761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0055961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0054761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3827Security Service04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase7830992011112011-02-25T00:00:00+00:0051561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0048861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3010Whitbread Sg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0048661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0046561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3403Downshall Ctr - Non02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0044761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6283Fullwell X Baths Swmg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0043161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0035861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6292Goodmayes Park and Extn02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0034761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6302Ray Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0033961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0032961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0032061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0031561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4328Grove Park Build Onl02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0031161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0031061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6310Parks Development02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0030261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0028961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6293Loxford Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0027461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6310Parks Development02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0026861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0025761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0025561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0025061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3391Hainault For Comm C02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0024261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0024061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9611114-126 High Rd Wdfd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0022661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6283Fullwell X Baths Swmg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0022461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7830992011112011-02-25T00:00:00+00:0022261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4328Grove Park Build Onl02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0022061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0080Rechargeable Jobs Control-B S Fixed02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3045DLO Work Recharged - Costed Jobs7830992011112011-02-25T00:00:00+00:0021761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0021661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6301Elmhurst Gardens02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0021161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0020961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2109Manford Way Decant DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0020161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0020061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0019961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0019161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0019061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7830992011112011-02-25T00:00:00+00:0018861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0018761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7830992011112011-02-25T00:00:00+00:0018761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7830992011112011-02-25T00:00:00+00:0018561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6301Elmhurst Gardens02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0018161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0017761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0017661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0017261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0017161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0016561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0016561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0016361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0016361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area02-PREMISESPremises02FFixtures and fittings4422Fixtures & Fittings - Building7830992011112011-02-25T00:00:00+00:0015961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial ServicesREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0015561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6294South Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0015361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0015361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6301Elmhurst Gardens02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0015061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0014261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7830992011112011-02-25T00:00:00+00:0013961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0013861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2532Keith Axon Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0013361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3414Hainault Yc Non Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0013361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2532Keith Axon Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0013361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial ServicesREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0013061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0012761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4289Buntingbridge Grp02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0012561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0012461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0012161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0012061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6291Hainault Rec02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0011761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0011261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0011061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0011061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0010961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0010761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2532Keith Axon Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0010661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:0010461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:009861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:009861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:009461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3419Wanstead YC Non Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:009261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6296Seven Kings Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:009061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6305Clayhall Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:009061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4253Older Persons Mental Health Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7830992011112011-02-25T00:00:00+00:009061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:008961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:008961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:008961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:008861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4253Older Persons Mental Health Team04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7830992011112011-02-25T00:00:00+00:008861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:008761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6291Hainault Rec02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:008761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7830992011112011-02-25T00:00:00+00:008761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:008561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2525Aldersbrook Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:008361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6292Goodmayes Park and Extn02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:008361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School FundingREVRevenueR2036TLC Hainault DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:008161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6302Ray Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:008161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:007661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3434Pupil Referral Unit (KS3)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:007561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:007461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:007261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:006961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:006761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:006761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809134BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:006661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809134BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:006561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6301Elmhurst Gardens02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:006161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6281KMT - Tenant02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7830992011112011-02-25T00:00:00+00:005961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:005961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:005861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2520Goodmayes Branch Lib.02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:005561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6283Fullwell X Baths Swmg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:005561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School FundingREVRevenueR2035FIND DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7830992011112011-02-25T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4462PO Mental Health04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7830992011112011-02-25T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6283Fullwell X Baths Swmg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809134BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4332Living Well Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:005361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4254Community Mental Health Team ASW Base04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7830992011112011-02-25T00:00:00+00:005061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:005061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:004961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:004561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2532Keith Axon Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:004561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3416Loxford YC Non Dele02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:004561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4462PO Mental Health04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7830992011112011-02-25T00:00:00+00:004561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2520Goodmayes Branch Lib.02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6305Clayhall Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2524Hainault Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6305Clayhall Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6307Other Open Spaces02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6283Fullwell X Baths Swmg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:003661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2532Keith Axon Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:003661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809135BGFHOUSINGGeneral Fund HousingREVRevenueR5501Housing Service Admin04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase7830992011112011-02-25T00:00:00+00:003661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7830992011112011-02-25T00:00:00+00:002361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:002261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:002261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2524Hainault Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:002261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:002261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:002261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6302Ray Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:002261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:001861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2162Ray Lodge (W) - Outreach West - Woodford FC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830992011112011-02-25T00:00:00+00:001861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC220820 MPH Zones99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31722332011112011-02-14T00:00:00+00:003700018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:00441671266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:00420001266Accommodation Agencies - ResidentialREDACTED DATAEAST POTENTIAL (SUPPORTING PEOPLE ONLY)CHARITY 10531425BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:002625017020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:002175017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:00165801266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:001438343419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:001257853350Nursing HomesREDACTED DATAOUTLOOK CARE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:001186017020Charities and Voluntary OrganisationsREDACTED DATATHREE C'S SUPPORT27684275BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:001165117020Charities and Voluntary OrganisationsREDACTED DATATHREE C'S SUPPORT27684275BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:001164417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE ACTION AGAINST DOMESTIC ABUSE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:00112421266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:00102751266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:00931653350Nursing HomesREDACTED DATAOUTLOOK CARE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:0091161266Accommodation Agencies - ResidentialREDACTED DATALOOK AHEAD HOUSING & CARE LTD21004R2450782645BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:0091001266Accommodation Agencies - ResidentialREDACTED DATALOOK AHEAD HOUSING & CARE LTD21004R2450782645BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:0083281266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:0066711266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:00638017020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:00560643419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:0054171266Accommodation Agencies - ResidentialREDACTED DATARICHMOND FELLOWSHIP WALTHAM FOREST ES6627125BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:00533317020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:00515417020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:00504817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:00428517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:0041481266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:00362217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:0034511266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:0033331266Accommodation Agencies - ResidentialREDACTED DATAPENROSE HOUSING ASSOCIATION5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:00313617020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:00297217020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:00258617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:00252017020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:00238017020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:0020601266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:0019741266Accommodation Agencies - ResidentialREDACTED DATAHABINTEG HOUSING ASSOCIATION5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:00160144166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (WANSTEAD)5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:00141643419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:0012421266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:00110743419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:00107117020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:0083964710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(SELWORTHY CLOSE 10-12)5748165BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:0078117020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:0067917020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:0051917020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:004421266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:0040517020Charities and Voluntary OrganisationsREDACTED DATAWEAVERS ALMSHOUSE CHARITIES5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:0036817020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:0035017020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:003201266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:009317020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902055642011112011-02-28T00:00:00+00:00-15621266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:00441671266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:00420001266Accommodation Agencies - ResidentialREDACTED DATAEAST POTENTIAL (SUPPORTING PEOPLE ONLY)CHARITY 10531425BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:002625017020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:001740017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:00165801266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:001257853350Nursing HomesREDACTED DATAOUTLOOK CARE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:001164417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE ACTION AGAINST DOMESTIC ABUSE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:001150643419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:00102751266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:00948817020Charities and Voluntary OrganisationsREDACTED DATATHREE C'S SUPPORT27684275BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:00932117020Charities and Voluntary OrganisationsREDACTED DATATHREE C'S SUPPORT27684275BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:0091161266Accommodation Agencies - ResidentialREDACTED DATALOOK AHEAD HOUSING & CARE LTD21004R2450782645BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:0091001266Accommodation Agencies - ResidentialREDACTED DATALOOK AHEAD HOUSING & CARE LTD21004R2450782645BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:0080941266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:00745353350Nursing HomesREDACTED DATAOUTLOOK CARE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:0069081266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:00638017020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:0056901266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:00560643419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:0054171266Accommodation Agencies - ResidentialREDACTED DATARICHMOND FELLOWSHIP WALTHAM FOREST ES6627125BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:00533317020Charities and Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:00515417020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:00403817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:00342817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:0033331266Accommodation Agencies - ResidentialREDACTED DATAPENROSE HOUSING ASSOCIATION5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:0033181266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:00289817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:0027611266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:00206917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:00199217020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:00197417020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:0019601266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:00193417020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:00168217020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:0016481266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:0014981266Accommodation Agencies - ResidentialREDACTED DATAHABINTEG HOUSING ASSOCIATION5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:00141643419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:00124444166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (WANSTEAD)5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:009941266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:0089917020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:0088643419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:0066017020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:0062517020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:0041517020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:003541266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:0032417020Charities and Voluntary OrganisationsREDACTED DATAWEAVERS ALMSHOUSE CHARITIES5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:0029417020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:0028017020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:002561266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:007417020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901966352011112011-01-31T00:00:00+00:00-100764710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(SELWORTHY CLOSE 10-12)5748165BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700234542011112011-01-31T00:00:00+00:003752647846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700234542011112011-01-31T00:00:00+00:00487247846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494401BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)04-SUPPLIESSupplies And Services04BCatering5600Catering Contract Payments601362782011102011-01-24T00:00:00+00:003543137370Food Products - MnfrsREDACTED DATAAPETITO LTD2338511381760664BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04EServices5754Consultancy601373692011112011-01-31T00:00:00+00:003400020703Computer Systems and SoftwareREDACTED DATACIVICA UK LTD16288683911710656BSOCIALSERVSocial ServicesREVRevenueR2112SEN and CD - Indigo Project05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700231792011112011-01-11T00:00:00+00:004000017020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6255062011112011-01-18T00:00:00+00:003224757580Petroleum Products - MnfrsREDACTED DATAEMO OIL LIMITED50674228442834199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4013Aldersbrook Primary Sure Start99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700241462011112011-02-28T00:00:00+00:003220711400Building ServicesREDACTED DATAHIGGINS PROVISO LTD35709976728370129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6256202011112011-01-28T00:00:00+00:003212057580Petroleum Products - MnfrsREDACTED DATAEMO OIL LIMITED50674228442834199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Local Safety Schemes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31722662011112011-02-15T00:00:00+00:003053421555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0185Avc-Prudential-Tch99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700240832011112011-02-28T00:00:00+00:003403635240Financial ServicesREDACTED DATAPRUDENTIAL TAVC9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0188AVC Opted out schools99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700240832011112011-02-28T00:00:00+00:0081135240Financial ServicesREDACTED DATAPRUDENTIAL TAVC9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0217Little Heath Other Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700240832011112011-02-28T00:00:00+00:0042935240Financial ServicesREDACTED DATAPRUDENTIAL TAVC9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0350Office Depot Barclaycard99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Accounts - Expenditure700235432011112011-02-10T00:00:00+00:003512522910Credit Cards & Discount CardsREDACTED DATACOMPANY BARCLAYCARD10261676734785941BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7829632011112011-01-31T00:00:00+00:002896235290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566371BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601389172011112011-02-14T00:00:00+00:002835820703Computer Systems and SoftwareREDACTED DATACIVICA UK LTD16288683911710659BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0185Avc-Prudential-Tch99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700229762011112011-02-01T00:00:00+00:003274935240Financial ServicesREDACTED DATAPRUDENTIAL TAVC9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0188AVC Opted out schools99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700229762011112011-02-01T00:00:00+00:0081135240Financial ServicesREDACTED DATAPRUDENTIAL TAVC9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0217Little Heath Other Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700229762011112011-02-01T00:00:00+00:0042935240Financial ServicesREDACTED DATAPRUDENTIAL TAVC9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2104Decent Homes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700233782011112011-01-17T00:00:00+00:002891161896Property & Estate ManagementREDACTED DATAMITIE PROPERTY SERVICES(UK) LTD SOUTHERN29355936334665359BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0024AUDIT FEES04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601376922011112011-02-04T00:00:00+00:00282765480AuditorsREDACTED DATAPRICEWATERHOUSECOOPERSOC3035252438239573BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2008Speech and Language LEA05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601377052011112011-02-02T00:00:00+00:002775942200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6544052489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1152Queen Victoria House - Toilets99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700237662011112011-02-11T00:00:00+00:002730011040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2239Town Centres99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31722312011112011-02-14T00:00:00+00:002700018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School FundsREVRevenueR2209SEN - Contingency DSG05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601382022011112011-01-19T00:00:00+00:002746642200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6544052483BINDSCHFUNDIndividual School FundsREVRevenueR2209SEN - Contingency DSG05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601381332011112011-01-19T00:00:00+00:002701942200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6544052489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4134John Bramston Temp Primary Expansion99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7828092011112010-11-25T00:00:00+00:002691211040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928533BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3828Perm Contingency01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601390722011112011-02-11T00:00:00+00:003100067981Schools - Local AuthorityREDACTED DATAHAINAULT FOREST HIGH SCH A/C2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6283Fullwell X Baths Swmg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:00213561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809135BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5520Housing Standards02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance7830862011112011-02-25T00:00:00+00:00210061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:00176561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:00156061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial ServicesREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7830862011112011-02-25T00:00:00+00:00126161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0092261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0072061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3416Loxford YC Non Dele02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0071861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School FundingREVRevenueR2036TLC Hainault DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0069961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0066661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0063561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0061861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6283Fullwell X Baths Swmg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0056161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0051861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0048161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School FundingREVRevenueR2037TLC Loxford DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7830862011112011-02-25T00:00:00+00:0047061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0043961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6291Hainault Rec02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0040561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0038361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0033461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0032561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6302Ray Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0030461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0027661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0027461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809134BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0026261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3629Woodford County High School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0025061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0023061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3394Wanstead Hse Comm C02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0022461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0022061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7830862011112011-02-25T00:00:00+00:0022061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0020361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3416Loxford YC Non Dele02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0019561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0019361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6305Clayhall Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0018961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3414Hainault Yc Non Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0018561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0080Rechargeable Jobs Control-B S Fixed02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3045DLO Work Recharged - Costed Jobs7830862011112011-02-25T00:00:00+00:0018161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0017761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0016761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0016561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6296Seven Kings Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0015061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6291Hainault Rec02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0014561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial ServicesREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0013561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0013461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0013361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0012461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0011161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0011061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0011061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0011061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:0010861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6312Ashton Playing Field02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:009961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7830862011112011-02-25T00:00:00+00:009861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:009661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:008961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:008361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:008161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6296Seven Kings Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:008161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:007961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:007961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:006861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:006861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2159Places of Change (Housing)99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7830862011112011-02-25T00:00:00+00:006061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:006061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7830862011112011-02-25T00:00:00+00:005961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7830862011112011-02-25T00:00:00+00:005661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4271Abury House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:005561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:005561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7830862011112011-02-25T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6291Hainault Rec02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6292Goodmayes Park and Extn02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4325Fuller Hall Kitchen02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7830862011112011-02-25T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7830862011112011-02-25T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:005061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7830862011112011-02-25T00:00:00+00:004661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4462PO Mental Health04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7830862011112011-02-25T00:00:00+00:004561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6283Fullwell X Baths Swmg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4271Abury House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:004461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:003661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:003661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:003661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7830862011112011-02-25T00:00:00+00:003061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Kielder Close Dc02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6292Goodmayes Park and Extn02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:002261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:002261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830862011112011-02-25T00:00:00+00:001861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7830862011112011-02-25T00:00:00+00:001861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BINDSCHFUNDIndividual School FundsREVRevenueR2209SEN - Contingency DSG05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601381312011112011-01-19T00:00:00+00:002622042200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6544052483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3883City Challenge04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601393172011112011-02-18T00:00:00+00:003000067981Schools - Local AuthorityREDACTED DATACATERHAM HIGH SCHOOL ACCOUNTREVRevenueR1444Barkingside Recreational Ground04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601386282011112011-02-09T00:00:00+00:002500059720Playground EquipmentREDACTED DATAPARK LEISURE LTD19071116620880362BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6340Leisure Trust02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601382172011112011-01-05T00:00:00+00:002500017020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1874Community Grants - DCSF99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601365462011112011-01-27T00:00:00+00:002477959720Playground EquipmentREDACTED DATAPARK LEISURE LTD19071116620880363BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601371652011112011-01-04T00:00:00+00:001464790005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601371652011112011-01-04T00:00:00+00:001464790005Home Care Services DPREDACTED DATAREDACTED DATA2BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6215Garden Waste Collection Service05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601373052011112011-01-31T00:00:00+00:001674483380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6154M.R.S. - Special Colns05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601373052011112011-01-31T00:00:00+00:00200483380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601373052011112011-01-31T00:00:00+00:00176783380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601373052011112011-01-31T00:00:00+00:00141283380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6153M.R.S. - Waste Skips05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601373052011112011-01-31T00:00:00+00:0080183380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6151MRS - Household Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601373052011112011-01-31T00:00:00+00:006483380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601375552011112011-01-24T00:00:00+00:002210920703Computer Systems and SoftwareREDACTED DATAAXIELL LIMITED16075486105069789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Other Traffic Man Schm99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31722292011112011-02-14T00:00:00+00:002200018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1666Academy Project99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9099Security (Capital Only)601379792011112011-01-31T00:00:00+00:002135769240Security ServicesREDACTED DATAXFOR SECURITY SOLUTIONS UK LTD67091219901123386BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601358522011102011-01-13T00:00:00+00:002493317020Charities & Voluntary OrganisationsREDACTED DATAOUTWARD21514343BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3614Mayfield School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700238352011112011-02-21T00:00:00+00:002455367981Schools - Local AuthorityREDACTED DATAMAYFIELD SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4010Academy PSU99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601339832011112010-12-22T00:00:00+00:002076411560Buildings - Sectional and PortableREDACTED DATAELLIOTT GROUP LTD1472078602295339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4013Aldersbrook Primary Sure Start99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700232352011112011-02-04T00:00:00+00:002017111400Building ServicesREDACTED DATAHIGGINS PROVISO LTD35709976728370129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Highways Maint.99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31731852011112011-02-17T00:00:00+00:002000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Highways Maint.99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31731872011112011-02-17T00:00:00+00:002000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Highways Maint.99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31731892011112011-02-17T00:00:00+00:002000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Highways Maint.99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31731862011112011-02-17T00:00:00+00:002000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC220820 MPH Zones99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31722342011112011-02-14T00:00:00+00:002000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2223Preventative Maintenance99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31710082011112011-02-09T00:00:00+00:002000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2233Highways Section 10699-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31722322011112011-02-14T00:00:00+00:002000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2236Environmental Enhancements LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31722472011112011-02-10T00:00:00+00:002000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700234562011112011-01-31T00:00:00+00:001994544166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES HOUSING GROUP (EAST HOMES)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party 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Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9094ICT601357842011112011-01-18T00:00:00+00:001558020703Computer Systems and SoftwareREDACTED DATAPQ TRAINING UK LTD T/A JOSKOS SOLUTIONS42124427743274139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Local Safety Schemes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31722302011112011-02-14T00:00:00+00:001500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0056Loans Fund - Revenue Exp04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601389202011112011-02-08T00:00:00+00:001500035226Financial Advisers- IndependentREDACTED DATASECTOR TREASURY SERVICES LTD6181841409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212School Travel Plans99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601361062011102011-01-18T00:00:00+00:001500024980Design ConsultantsREDACTED DATABITE CP LTD46681788509358079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0032UCO (Pension Element)07-SUPPORTSupport Services07IOther7307Other Support Services601374702011112011-01-05T00:00:00+00:001499522273Copyright AgentsREDACTED DATACOPYRIGHT LICENSING AGENCY LTD16900263864630259BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4071New Rush Hall TCF Food Tech99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601394002011112011-02-10T00:00:00+00:001480411040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4127Gilbert Colvin SAI 2010-1199-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7828202011112010-09-10T00:00:00+01:001477061961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239352BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753Ilford Town Cntre Cctv05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments7829282011112011-01-31T00:00:00+00:001390711700Burglar and Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159673BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3879Leadership Fund01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601384832011112011-02-03T00:00:00+00:001370045255Institutes - ProfessionalREDACTED DATAINSTITUTE OF EDUCATION9183754016BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4371Home Treatment 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GovernmentREDACTED DATALONDON BOROUGH OF ENFIELD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC7001Pericles Replacement Replacement99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601383342011112011-02-08T00:00:00+00:001331020703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885456BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4371Home Treatment Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601400022011112011-02-01T00:00:00+00:001533842200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4133Surestart Childrens Centres Maintenance99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601377322011112011-01-28T00:00:00+00:00732021550ConservatoriesREDACTED DATADALO SAS2465464479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4133Surestart Childrens Centres Maintenance99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601377322011112011-01-28T00:00:00+00:00426321550ConservatoriesREDACTED DATADALO SAS2465464479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4133Surestart Childrens Centres Maintenance99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601377322011112011-01-28T00:00:00+00:00365121550ConservatoriesREDACTED DATADALO SAS2465464476BSOCIALSERVSocial ServicesREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts601381062011112011-02-01T00:00:00+00:001520817020Charities and Voluntary 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Pay601379842011112011-02-07T00:00:00+00:001210045255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907259BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC7001Pericles Replacement Replacement99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601372442011112011-01-31T00:00:00+00:001210020703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700230112011112011-01-21T00:00:00+00:001434811040BuildersREDACTED DATADAVCO CONSTRUCTION CO LTD(GRANT ONLY)8710072481902571BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop 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Deferred Charges9251Housing Grants - Mandatory700234212011112011-02-01T00:00:00+00:001400011040BuildersREDACTED DATABLUEBELLS LTD T/A DESIGN TO BUILD(GRANT WORK ONLY)35283436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902018582011112011-01-31T00:00:00+00:001446564710Residential Care HomesREDACTED DATAPEOPLE POTENTIAL (UK) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902018582011112011-01-31T00:00:00+00:00-67364710Residential Care HomesREDACTED DATAPEOPLE POTENTIAL (UK) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary 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MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:0025861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BNONSCHFUNDNon-School FundingREVRevenueR2036TLC Hainault DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:0025561961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3394Wanstead Hse Comm C02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:0025461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:0024861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:0020861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:0018261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:0016661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7831012011112011-02-28T00:00:00+00:0016661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:0016661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:0015861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7831012011112011-02-28T00:00:00+00:0015661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:0015261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:0014761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BNONSCHFUNDNon-School FundingREVRevenueR2036TLC Hainault DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:0014661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:0014261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:0012561961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:0012461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7831012011112011-02-28T00:00:00+00:0011861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7831012011112011-02-28T00:00:00+00:0010461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2532Keith Axon Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:0010461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:009261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:008361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:008361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6316Fairlop Waters Country Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:008361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7831012011112011-02-28T00:00:00+00:007361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:006261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7831012011112011-02-28T00:00:00+00:006261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3416Loxford YC Non Dele02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:005061961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:004561961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7831012011112011-02-28T00:00:00+00:004261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:004261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:004261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:004261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:004261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BSOCIALSERVSocial ServicesREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:004261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:003561961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7831012011112011-02-28T00:00:00+00:003161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7831012011112011-02-28T00:00:00+00:003061961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7831012011112011-02-28T00:00:00+00:002161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:002161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831012011112011-02-28T00:00:00+00:002161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:002161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:00661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3010Whitbread Sg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:00661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:00461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831012011112011-02-28T00:00:00+00:00261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BSOCIALSERVSocial ServicesREVRevenueR2122CLAFH - Corporate Parenting Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601384002011112011-02-08T00:00:00+00:00799442200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6544052486BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601384002011112011-02-08T00:00:00+00:00336842200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6544052485BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage601395882011112011-01-31T00:00:00+00:001132064620Removals & Storage - HouseholdREDACTED DATACROWN PROMOTIONS & REMOVALS LIMITED40025895068373396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022032011112011-01-31T00:00:00+00:001334917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022032011112011-01-31T00:00:00+00:0013317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902022172011112011-01-31T00:00:00+00:001327643419Home Care ServicesREDACTED DATAPASHUN OUTREACH TWO LIMITED(RESIDENTIAL SERVICES)55140162BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR4108Drug Intervention Programme - Revenue05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601397942011112011-01-05T00:00:00+00:001300028465Drug Misuse - Advice & CounsellingREDACTED DATAST GILES TRUST21751466BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601373992011112011-02-01T00:00:00+00:00928064710Residential Care HomesREDACTED DATALITTLE ACORNS LONDON BEACH FARM LTD43775283BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601373992011112011-02-01T00:00:00+00:00351264710Residential Care HomesREDACTED DATALITTLE ACORNS LONDON BEACH FARM LTD43775282BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601371822011112011-01-28T00:00:00+00:001062247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736699BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0182Union Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700229922011112011-02-01T00:00:00+00:001263579530Trade UnionsREDACTED DATAUNISON9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0182Union Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700240852011112011-02-28T00:00:00+00:001261279530Trade UnionsREDACTED DATAUNISON6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902022182011112011-01-31T00:00:00+00:001256143419Home Care ServicesREDACTED DATAPASHUN OUTREACH TWO LIMITED(RESIDENTIAL SERVICES)55140166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902022122011112011-01-31T00:00:00+00:00877843419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902022122011112011-01-31T00:00:00+00:00376843419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC7001Pericles Replacement Replacement99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601385032011112011-02-01T00:00:00+00:001042549180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31710132011112011-02-09T00:00:00+00:001030018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020792011112011-01-31T00:00:00+00:001232753350Nursing HomesREDACTED DATAINNOVA CARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700234222011112011-01-05T00:00:00+00:001231325820Disability & Special Needs - ServicesREDACTED DATAG J WILLIS LTD( GRANT WORK ONLY)65746217692793686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902018492011112011-01-31T00:00:00+00:001229164710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902018492011112011-01-31T00:00:00+00:0056064710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902018492011112011-01-31T00:00:00+00:00-56064710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0356Property Services Franking Machines99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Accounts - Expenditure700239882011112011-02-24T00:00:00+00:001200060230Post Office ServicesREDACTED DATACREDIFON A/C NEOPOST LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31710252011112011-02-09T00:00:00+00:001000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC220820 MPH Zones99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31722552011112011-02-15T00:00:00+00:001000066370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1666Academy Project99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9094ICT601369072011102011-01-17T00:00:00+00:001000020623Computer Consumables & StationeryREDACTED DATATOUCAN COMPUTING LTD31853276761983879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4010Academy PSU99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601354862011112011-01-14T00:00:00+00:00988311560Buildings - Sectional and PortableREDACTED DATAELLIOTT GROUP LTD1472078602295339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2460CT - Case Management Systems99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601373522011112011-02-01T00:00:00+00:00987520703Computer Systems and SoftwareREDACTED DATAME LEARNING LTD58426388919508773BNONSCHFUNDNon-School FundingREVRevenueR2058Special Needs Support DSG05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601363742011102011-01-21T00:00:00+00:001179642200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700230542011112010-10-24T00:00:00+01:001008811040BuildersREDACTED DATAGREEN LANE(ILFORD) CONSTRUCTION LTD(GRANT WORK)58333509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700230542011112010-10-24T00:00:00+01:00158511040BuildersREDACTED DATAGREEN LANE(ILFORD) CONSTRUCTION LTD(GRANT WORK)58333506BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4103Substance Misuse01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601361402011102011-01-21T00:00:00+00:001162142200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700241332011112011-02-17T00:00:00+00:001149261961Property Maintenance & RepairsREDACTED DATAPRINCES BUILDING COMPANY LTD(GRANT WORK ONLY)46762997261122691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9550Head of Service - Property04-SUPPLIESSupplies And Services04EServices5754Consultancy601376952011112011-01-31T00:00:00+00:00949311280Building ConsultantsREDACTED DATAMACE LTD24106267784687562BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9814Local Involvement Network (LINK)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract601396542011112011-02-28T00:00:00+00:001135717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019762011112011-01-31T00:00:00+00:00557464710Residential Care HomesREDACTED DATABROOKDALE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019762011112011-01-31T00:00:00+00:00557464710Residential Care HomesREDACTED DATABROOKDALE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902022132011112011-01-31T00:00:00+00:00556243419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902022132011112011-01-31T00:00:00+00:00556243419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9017R and R Exp Housing99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal7828412011112010-12-31T00:00:00+00:00946411040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902018512011112011-01-31T00:00:00+00:001155764710Residential Care HomesREDACTED DATAESSEX CARE CONSORTIUM LTD43402616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902018512011112011-01-31T00:00:00+00:00-56964710Residential Care HomesREDACTED DATAESSEX CARE CONSORTIUM LTD43402616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901993312011112011-01-31T00:00:00+00:001093364710Residential Care HomesREDACTED DATADR FRENCH MEMORIAL HOME LTDIP13144R6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901993312011112011-01-31T00:00:00+00:00243964710Residential Care HomesREDACTED DATADR FRENCH MEMORIAL HOME LTDIP13144R6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901993312011112011-01-31T00:00:00+00:00-243964710Residential Care HomesREDACTED DATADR FRENCH MEMORIAL HOME LTDIP13144R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902018732011112011-01-26T00:00:00+00:00109321266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777743BLEACENTFNDLEA Centrally Held School Funds3CNONDELGRNTNon-Delegated School GrantsREVRevenueR392014 - 19 Development Projects (LSC)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601392722011112011-02-21T00:00:00+00:001093017020Charities and Voluntary OrganisationsREDACTED DATAREBEP27729143BLEACENTFNDLEA Centrally Held School Funds3CNONDELGRNTNon-Delegated School GrantsREVRevenueR392014 - 19 Development Projects (LSC)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601390682011112011-01-27T00:00:00+00:001093017020Charities and Voluntary OrganisationsREDACTED DATAREBEP27729149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1041Access Improvements Prog - DDA99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31710202011112011-02-09T00:00:00+00:00900018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9004Performance04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601367102011102011-01-26T00:00:00+00:00900020703Computer Systems & Software (Development)REDACTED DATAROCKET SOFTWARE UK LTD65590554818604286BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902018072011112011-01-31T00:00:00+00:001070117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902018062011112011-01-31T00:00:00+00:001069017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902017982011112011-01-31T00:00:00+00:001066417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902018002011112011-01-31T00:00:00+00:001066217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902018032011112011-01-31T00:00:00+00:001066217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700238262011112011-02-02T00:00:00+00:001057511040BuildersREDACTED DATAG J PULHAM(GRANT WORK)80260801009845694559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5048HRA Client Account04-SUPPLIESSupplies And Services04EServices5754Consultancy601380732011112011-01-12T00:00:00+00:00900012100Business and Management ConsultantsREDACTED DATADOUGLASWOOD LTD68511319710813266BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902018042011112011-01-31T00:00:00+00:001049317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31700752011112011-02-01T00:00:00+00:00871618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4010Academy PSU99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601339842011112010-12-22T00:00:00+00:00884311560Buildings - Sectional and PortableREDACTED DATAELLIOTT GROUP LTD1472078602295336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6910Care Packages901993342011112010-11-29T00:00:00+00:001037217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)3BNONSCHFUNDNon-School FundingREVRevenueR2090SEN Recoupment DSG05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities700230322011112011-01-13T00:00:00+00:001033048583Local GovernmentREDACTED DATALONDON BOROUGH OF HAVERING9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9018R and R Exp Info Systems99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601371272011112011-01-20T00:00:00+00:00855020617Computer Bureau & Facilities ManagementREDACTED DATAEURODATA SYSTEMS LTS25699887312541673BINDSCHFUNDIndividual School FundsREVRevenueR2209SEN - Contingency DSG05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601377032011112011-02-02T00:00:00+00:00851842200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6544052486BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4474Resources Team04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601365442011102011-01-26T00:00:00+00:00845712100Business & Management ConsultantsREDACTED DATATROJAN CONSULTANTS LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31717072011112011-02-14T00:00:00+00:001131356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31717072011112011-02-14T00:00:00+00:00-125056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9880PVE04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601398032011112011-02-23T00:00:00+00:001000017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0356Property Services Franking Machines99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Accounts - Expenditure700230342011112011-01-31T00:00:00+00:001000060230Post Office ServicesREDACTED DATACREDIFON A/C NEOPOST LTD6BSOCIALSERVSocial ServicesREVRevenueR2148CQ and F - Children's Fund05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601354442011102011-01-18T00:00:00+00:001000017020Charities & Voluntary OrganisationsREDACTED DATABARNARDOS (INDIGO PROJECT)616256BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601376902011112011-01-31T00:00:00+00:001000064710Residential Care HomesREDACTED DATASHERICO CARE SERVICES LTD(SABLE CARE)26108302BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6803CCTV Projects Fund04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure700234592011112011-02-10T00:00:00+00:00832069210Security Equipment InstallersREDACTED DATAIC2 CCTV & SECURITY SPECIALISTS UK LTD42275427778308766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902017962011112011-01-31T00:00:00+00:001118717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902017962011112011-01-31T00:00:00+00:00-132417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902018052011112011-01-31T00:00:00+00:001069017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902018052011112011-01-31T00:00:00+00:00-85417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902017992011112011-01-31T00:00:00+00:001066217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902017992011112011-01-31T00:00:00+00:00-85417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902018022011112011-01-31T00:00:00+00:001065317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902018022011112011-01-31T00:00:00+00:00-85417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828602011112011-02-07T00:00:00+00:00342261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7765Staff and Civic Client Side04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7828602011112011-02-07T00:00:00+00:0037461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7765Staff and Civic Client Side04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7828602011112011-02-07T00:00:00+00:0028861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7765Staff and Civic Client Side04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7828602011112011-02-07T00:00:00+00:0025561961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7828602011112011-02-07T00:00:00+00:0024261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7828602011112011-02-07T00:00:00+00:0024161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7828602011112011-02-07T00:00:00+00:0023761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7828602011112011-02-07T00:00:00+00:0022761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7828602011112011-02-07T00:00:00+00:0019861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7828602011112011-02-07T00:00:00+00:0015961961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7828602011112011-02-07T00:00:00+00:0015461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7828602011112011-02-07T00:00:00+00:0015361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7828602011112011-02-07T00:00:00+00:0013961961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3534Goodmayes Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828602011112011-02-07T00:00:00+00:0013561961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7828602011112011-02-07T00:00:00+00:0013261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7828602011112011-02-07T00:00:00+00:0013261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7828602011112011-02-07T00:00:00+00:0012861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828602011112011-02-07T00:00:00+00:0011761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7828602011112011-02-07T00:00:00+00:0011361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7828602011112011-02-07T00:00:00+00:0011161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7828602011112011-02-07T00:00:00+00:0011061961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7765Staff and Civic Client Side04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7828602011112011-02-07T00:00:00+00:0011061961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7828602011112011-02-07T00:00:00+00:0010961961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7828602011112011-02-07T00:00:00+00:0010961961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7828602011112011-02-07T00:00:00+00:009661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7828602011112011-02-07T00:00:00+00:009561961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7828602011112011-02-07T00:00:00+00:009561961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7828602011112011-02-07T00:00:00+00:009261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7828602011112011-02-07T00:00:00+00:009261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828602011112011-02-07T00:00:00+00:009161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828602011112011-02-07T00:00:00+00:008861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7828602011112011-02-07T00:00:00+00:006661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3413Hainault YC Delegated02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828602011112011-02-07T00:00:00+00:005961961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7828602011112011-02-07T00:00:00+00:005161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828602011112011-02-07T00:00:00+00:004261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6305Clayhall Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828602011112011-02-07T00:00:00+00:004261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828602011112011-02-07T00:00:00+00:003761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7828602011112011-02-07T00:00:00+00:002261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7828602011112011-02-07T00:00:00+00:002261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CCEMCREMMORCemetery, Cremation & Mortuary ServicesREVRevenueR6767Bereavement Services02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828602011112011-02-07T00:00:00+00:002161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828602011112011-02-07T00:00:00+00:001161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Highways Maint.99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31710302011112011-02-04T00:00:00+00:00805666370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796842BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6304Barkingside Rec02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:0061961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3416Loxford YC Non Dele02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:0055061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6292Goodmayes Park and Extn02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:0038661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:0037561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:0033261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:0031461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:0030161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:0027461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:0026361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6302Ray Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:0025961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:0022061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:0022061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7829422011112011-02-15T00:00:00+00:0018661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:0017761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:0016561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:0016561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:0016561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829422011112011-02-15T00:00:00+00:0016561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial ServicesREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:0016561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:0016461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829422011112011-02-15T00:00:00+00:0016261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:0016261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:0016261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6312Ashton Playing Field02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:0016061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7829422011112011-02-15T00:00:00+00:0015361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:0013561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829422011112011-02-15T00:00:00+00:0013561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6283Fullwell X Baths Swmg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:0013461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:0010861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6312Ashton Playing Field02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:008361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Kielder Close Dc02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:008161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4271Abury House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:007961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2519Gants Hill Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:006261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:005961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:005961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:005961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:005961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:005561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829422011112011-02-15T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829422011112011-02-15T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2519Gants Hill Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6296Seven Kings Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3414Hainault Yc Non Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7829422011112011-02-15T00:00:00+00:005361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6310Parks Development02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:004561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4462PO Mental Health04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7829422011112011-02-15T00:00:00+00:004561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3414Hainault Yc Non Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829422011112011-02-15T00:00:00+00:002261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2165Housing Planning Grant (SHMA)99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601368762011102011-01-19T00:00:00+00:00799049840Market ResearchREDACTED DATAOPINION RESEARCH SERVICES29040066477177023BNONSCHFUNDNon-School FundingREVRevenueR2032Central Cost Bus and Fin West DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601388602011112011-01-31T00:00:00+00:0079611961Advertising - AgenciesREDACTED DATANAVIGATE RESOURCING LTD55379068692969491BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601369322011102011-01-21T00:00:00+00:00793257614PhotocopiersREDACTED DATACANON UK LTD12643005237971283BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3362Young People's Substance Misuse04-SUPPLIESSupplies And Services04EServices5754Consultancy601383652011112010-12-21T00:00:00+00:00806012100Business and Management ConsultantsREDACTED DATAQUEST CONSULTING AND RESEARCH LTD35366356719693863BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3264Drama Ctre Non-Deleg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7829762011112011-01-31T00:00:00+00:0076924422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601352862011112011-01-13T00:00:00+00:00772029340Educational Equipment & SuppliesREDACTED DATAHOPE EDUCATION11358271256886446BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025382011112011-01-31T00:00:00+00:00907753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025382011112011-01-31T00:00:00+00:00130453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025382011112011-01-31T00:00:00+00:00-130453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700230512011112010-11-02T00:00:00+00:00897047902Lift MnfrsREDACTED DATAPOLLOCK LIFTS LTD(GRANT WORK ONLY)NI0189717690090155BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5506Housing IT Systems Replacement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601370162011112011-01-31T00:00:00+00:00746020703Computer Systems and SoftwareREDACTED DATAGEOTOM IT CONSULTING LTD63992309237101499BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0182Union Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700229892011112011-02-01T00:00:00+00:00894979530Trade UnionsREDACTED DATAGMB6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700241592011112011-02-28T00:00:00+00:00455490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700241592011112011-02-28T00:00:00+00:00437390005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0182Union Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700240872011112011-02-28T00:00:00+00:00890479530Trade UnionsREDACTED DATAGMB6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601355722011112010-12-31T00:00:00+00:00885317780Children's HomesREDACTED DATAKARTIKEYA SOLUTIONS LTD T/A UNIQUE CHILDREN'S HOME56032958681816856BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601361042011102011-01-21T00:00:00+00:00885242200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601371692011112011-01-31T00:00:00+00:00735915269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277953BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601379232011112011-02-09T00:00:00+00:00875067981Schools - Local AuthorityREDACTED DATAREDBRIDGE PRIMARY SCHOOL A/C3BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601379242011112011-02-09T00:00:00+00:00875067981Schools - Local AuthorityREDACTED DATAREDBRIDGE PRIMARY SCHOOL A/C6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019372011112011-01-31T00:00:00+00:00892864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019372011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAALPAM HOMES1BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601383282011112011-02-03T00:00:00+00:00720020703Computer Systems and SoftwareREDACTED DATAASH INFORMATION SYSTEMS LTD6635214426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019972011112011-01-31T00:00:00+00:00860164710Residential Care HomesREDACTED DATACARE MANAGEMENT GROUP LTD (LILLIPUTS)29928396BSOCIALSERVSocial ServicesREVRevenueR2148CQ and F - Children's Fund05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601354452011102011-01-18T00:00:00+00:00852817020Charities & Voluntary OrganisationsREDACTED DATABARNARDOS (INDIGO PROJECT)616259BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700231162011112011-01-26T00:00:00+00:00852511040BuildersREDACTED DATALUCKINGS BUILDERS & ROOFERS LTD(GRANT WORK ONLY)44930924155806569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Highways Maint.99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31710292011112011-02-04T00:00:00+00:00710066370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796841BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601379862011112011-01-28T00:00:00+00:00723672460SolicitorsREDACTED DATAEVERATT & COMPANY SOLICITORS69451887681098853399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700230252011112010-12-10T00:00:00+00:0085006800Bathroom Equipment and FittingsREDACTED DATAJAY R EDMUNDS(GRANT WORK ONLY)25999904005BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04KMiscellaneous expenses6222Emergency Call Units - Rent601354732011102011-01-17T00:00:00+00:00703069175Security EquipmentREDACTED DATACIRRUS COMMUNICATION SYSTEMS LTD14449953492509406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601372822011112011-02-02T00:00:00+00:00841417020Charities and Voluntary OrganisationsREDACTED DATAC.A.R.E. LTD49586582BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9880PVE04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601380862011112011-02-09T00:00:00+00:00700017020Charities and Voluntary OrganisationsREDACTED DATAHEARTSTONE6113845643BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601372882011112011-02-01T00:00:00+00:00700052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1535Churchfields Junior School99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees7829382011112011-01-25T00:00:00+00:0069544422Architectural ServicesREDACTED DATATPS CONSULT LTD25748201006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902017952011112011-01-31T00:00:00+00:00823364710Residential Care HomesREDACTED DATAST MARY'S LODGE RESIDENTIAL CARE HOME6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601348272011112010-12-31T00:00:00+00:00700012100Business and Management ConsultantsREDACTED DATAHYTEC INFORMATION SECURITY LTD7998920366BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902018012011112011-01-31T00:00:00+00:001066217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902018012011112011-01-31T00:00:00+00:00-249917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902020232011112011-01-31T00:00:00+00:00411664710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902020232011112011-01-31T00:00:00+00:00255664710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902020232011112011-01-31T00:00:00+00:00145664710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022332011112011-01-31T00:00:00+00:00811664710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC220820 MPH Zones99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31701392011112011-02-02T00:00:00+00:00673421555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Local Safety Schemes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31722512011112011-02-15T00:00:00+00:00672066370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021692011112011-01-31T00:00:00+00:00839853350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902021692011112011-01-31T00:00:00+00:00-33653350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902025772011112011-01-31T00:00:00+00:00803053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BSOCIALSERVSocial ServicesREVRevenueR2122CLAFH - Corporate Parenting Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601384012011112011-02-08T00:00:00+00:00682942200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6544052482BPLAN&DEVELPlanning & Development ServicesREVRevenueR0500E.D.R. Project - Ilford County High School04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7830672011112011-02-16T00:00:00+00:00667530580Electricians & Electrical ContractorsREDACTED DATACBT ELECTRICAL LTD33463947105329702BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31720182011112010-01-31T00:00:00+00:00681262451Publishers' ServicesREDACTED DATAOAKHILL PUBLISHING LTD53870768510093563BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31737042011112011-01-25T00:00:00+00:00666076510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902022142011112011-01-31T00:00:00+00:00795543419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4134John Bramston Temp Primary Expansion99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7827512011112010-12-30T00:00:00+00:00673111560Buildings - Sectional and PortableREDACTED DATAMODULAR DIRECT LTD49305698427667962BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2523Woodford Grn Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829412011112011-02-14T00:00:00+00:00141861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829412011112011-02-14T00:00:00+00:0097261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6273Libs Museum04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase7829412011112011-02-14T00:00:00+00:0052961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829412011112011-02-14T00:00:00+00:0045861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Kielder Close Dc02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829412011112011-02-14T00:00:00+00:0034261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7829412011112011-02-14T00:00:00+00:0033161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829412011112011-02-14T00:00:00+00:0028461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6314Roding Valley02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829412011112011-02-14T00:00:00+00:0027461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829412011112011-02-14T00:00:00+00:0027061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2532Keith Axon Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829412011112011-02-14T00:00:00+00:0018761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829412011112011-02-14T00:00:00+00:0017361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829412011112011-02-14T00:00:00+00:0017161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6283Fullwell X Baths Swmg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829412011112011-02-14T00:00:00+00:0015861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829412011112011-02-14T00:00:00+00:0012761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829412011112011-02-14T00:00:00+00:0011061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2524Hainault Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829412011112011-02-14T00:00:00+00:0011061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829412011112011-02-14T00:00:00+00:0011061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2525Aldersbrook Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829412011112011-02-14T00:00:00+00:008361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829412011112011-02-14T00:00:00+00:007361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0080Rechargeable Jobs Control-B S Fixed02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3045DLO Work Recharged - Costed Jobs7829412011112011-02-14T00:00:00+00:007061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829412011112011-02-14T00:00:00+00:006761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829412011112011-02-14T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829412011112011-02-14T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829412011112011-02-14T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7829412011112011-02-14T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829412011112011-02-14T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0001Building Maintenance Fund Revenue05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments7829412011112011-02-14T00:00:00+00:00061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4142William Torbitt Primary Feasibility Studies99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601381172011112011-01-31T00:00:00+00:00655012100Business and Management ConsultantsREDACTED DATAROBERT WEST CONSULTING LTD29016746461142576BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601373562011112011-01-28T00:00:00+00:00784017020Charities and Voluntary OrganisationsREDACTED DATAKRUGER ASSOCIATES LTD65168879227007479BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4010Academy PSU99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601389992011112011-02-11T00:00:00+00:00652730580Electricians & Electrical ContractorsREDACTED DATACBT ELECTRICAL LTD33463947105329706BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022672011112011-01-31T00:00:00+00:00782117020Charities and Voluntary OrganisationsREDACTED DATASENSE18253019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2460CT - Case Management Systems99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601370072011112011-01-31T00:00:00+00:00650120703Computer Systems and SoftwareREDACTED DATALIQUIDLOGIC LTD40063497471484156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022012011112011-01-31T00:00:00+00:00806517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902022012011112011-01-31T00:00:00+00:00-28517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3374Behaviour Support Plan02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials601387912011112010-12-10T00:00:00+00:00772542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4297Out There Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601385192011112011-02-08T00:00:00+00:00772317020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957634BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7059Winter Maintenance04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601389182011112010-12-01T00:00:00+00:00656066340Salt SuppliersREDACTED DATASALT UNION LTD26545295958036006BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023082011112011-01-31T00:00:00+00:00782164710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023082011112011-01-31T00:00:00+00:009364710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023082011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412563BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601396092011112011-01-21T00:00:00+00:00761442200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601371582011112011-01-31T00:00:00+00:00633115269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713482011112011-02-14T00:00:00+00:00759490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019982011112011-01-31T00:00:00+00:00780164710Residential Care HomesREDACTED DATACARE MANAGEMENT GROUP LTD (LILLIPUTS)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019982011112011-01-31T00:00:00+00:00-23064710Residential Care HomesREDACTED DATACARE MANAGEMENT GROUP LTD (LILLIPUTS)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021902011112011-01-31T00:00:00+00:00752517020Charities and Voluntary OrganisationsREDACTED DATANAS NATIONAL AUTISTIC SOCIETY2BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9880PVE04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601370312011102011-01-23T00:00:00+00:00750072760Sports Clubs & AssociationsREDACTED DATALONDON TIGERSCHARITY 11000192BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9880PVE04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601370302011102011-01-23T00:00:00+00:00750072760Sports Clubs & AssociationsREDACTED DATALONDON TIGERSCHARITY 11000196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601359012011102011-01-20T00:00:00+00:0075001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3427Fairlop Sailing Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601352502011112011-01-17T00:00:00+00:00621649780Marine Equipment & SuppliesREDACTED DATASTEVE SAWFORD MARINE LTD3561267062520669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03BRecharges5104Trans. Other Charges6256382011112011-02-01T00:00:00+00:00616182147Vehicle ElectronicsREDACTED DATACYBIT LTD38752359BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Highways Maint.99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31710312011112011-02-04T00:00:00+00:00614466370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796845BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5524ELRP Handy Person Scheme04-SUPPLIESSupplies And Services04EServices5754Consultancy601371552011112011-01-31T00:00:00+00:00612547846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020462011112011-01-31T00:00:00+00:00756564710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020462011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC220820 MPH Zones99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31722782011112011-02-15T00:00:00+00:00606321555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020292011112011-01-31T00:00:00+00:00750364710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020292011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT2699902REVRevenueR1490Park Road Traffic Humps05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31710262011112011-02-09T00:00:00+00:00600018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6253032011102011-01-19T00:00:00+00:00599520390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAGEMCO EQUIPMENT LTD8128129433BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04EServices5754Consultancy601390762011112011-02-09T00:00:00+00:00714867981Schools - Local AuthorityREDACTED DATAREDBRIDGE PRIMARY SCHOOL A/C2BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9873Regeneration Support04-SUPPLIESSupplies And Services04EServices5754Consultancy601361682011102011-01-25T00:00:00+00:00595012100Business & Management ConsultantsREDACTED DATAVIRTUAL VIEWING LTD50336628446857846BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902018452011112011-01-31T00:00:00+00:00712064710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044152BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9814Local Involvement Network (LINK)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract601396552011112011-01-15T00:00:00+00:00710017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6256402011112011-02-05T00:00:00+00:00590551180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645266BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip601388262011112011-01-31T00:00:00+00:00589251520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023092011112011-01-31T00:00:00+00:00370364710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023092011112011-01-31T00:00:00+00:00370364710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023092011112011-01-31T00:00:00+00:00-33664710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04EServices5754Consultancy601348262011112010-12-31T00:00:00+00:00600012100Business and Management ConsultantsREDACTED DATAHYTEC INFORMATION SECURITY LTD7998920369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4010Academy PSU99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601389982011112011-02-11T00:00:00+00:00581830580Electricians & Electrical ContractorsREDACTED DATACBT ELECTRICAL LTD33463947105329709BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Highways Maint.99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31710282011112011-02-04T00:00:00+00:00579666370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2216Walking Woodford99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31700912011112011-02-02T00:00:00+00:00578021555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025522011112011-01-31T00:00:00+00:00684853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025522011112011-01-31T00:00:00+00:00150653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025522011112011-01-31T00:00:00+00:00-150653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316413BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3413Hainault YC Delegated04-SUPPLIESSupplies And Services04KMiscellaneous expenses6219Direct Use Compensation601396532011112011-02-11T00:00:00+00:00684767981Schools - Local AuthorityREDACTED DATAHAINAULT FOREST HIGH SCH A/C9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6255292011112010-01-30T00:00:00+00:00568151180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645261BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02BEnergy costs4002Gas700239552011112011-02-10T00:00:00+00:00566839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9259ICT ALMO Costs04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601357702011102011-01-18T00:00:00+00:00564420703Computer Systems & Software (Development)REDACTED DATASPECIALIST COMPUTER CENTRES PLC14282103136516803BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3482RIAE Skills for Jobs and Train to Gain04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31717362011112011-02-10T00:00:00+00:00675817020Charities and Voluntary OrganisationsREDACTED DATAYOUNG PEOPLES PROJECT LONDON48158466BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700235562011112011-01-01T00:00:00+00:00674264710Residential Care HomesREDACTED DATACARE MANAGEMENT GROUP LTD (LILLIPUTS)29928392BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6274London Youth Games04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601388392011112011-02-15T00:00:00+00:00560029300Education Agencies & AuthoritiesREDACTED DATALONDON YOUTH GAMES LTD20398174615141716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021912011112011-01-31T00:00:00+00:00698117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021912011112011-01-31T00:00:00+00:00-28517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BSOCIALSERVSocial ServicesREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts601391822011112010-09-27T00:00:00+01:00666867981Schools - Local AuthorityREDACTED DATANEWBRIDGE SCHOOL (BARLEY LANE CAMPUS)6BSOCIALSERVSocial ServicesREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts601386372011112011-02-11T00:00:00+00:00666867981Schools - Local AuthorityREDACTED DATANEWBRIDGE SCHOOL (BARLEY LANE CAMPUS)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902025782011112011-01-31T00:00:00+00:00728153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902025782011112011-01-31T00:00:00+00:00-62053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902018742011112011-01-26T00:00:00+00:0066901266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges902018742011112011-01-26T00:00:00+00:00-501266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902018422011112011-01-31T00:00:00+00:00663164710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044151BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9259ICT ALMO Costs04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601354622011102011-01-14T00:00:00+00:00550520703Computer Systems & Software (Development)REDACTED DATACENTERPRISE INTERNATIONAL LTD17385198497722726BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019662011112011-01-31T00:00:00+00:00692464710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019662011112011-01-31T00:00:00+00:00-33664710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571683BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601375912011112011-02-01T00:00:00+00:00656217780Children's HomesREDACTED DATASOUTHOVER PARTNERSHIPOC3046056501097656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022062011112011-01-31T00:00:00+00:00689717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902022062011112011-01-31T00:00:00+00:00-33617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700230532011112010-01-11T00:00:00+00:00654611040BuildersREDACTED DATAVIVA VIE LTD (GRANT WORK ONLY)67854469465712956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023072011112011-01-31T00:00:00+00:00326564710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023072011112011-01-31T00:00:00+00:00326564710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412563BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3375Family Intervention Programme04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601396522011112011-01-31T00:00:00+00:00650017020Charities and Voluntary OrganisationsREDACTED DATARELATE NORTH EAST LONDON32092876BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902018292011112011-01-26T00:00:00+00:00644564710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902025572011112011-01-31T00:00:00+00:00636353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316413BINDSCHFUNDIndividual School FundsREVRevenueR2209SEN - Contingency DSG05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601389262011112011-02-08T00:00:00+00:00529742200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6544052483BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3482RIAE Skills for Jobs and Train to Gain04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31717372011112011-02-10T00:00:00+00:00634217020Charities and Voluntary OrganisationsREDACTED DATASAHARA COMMUNITIES ABROAD (SACOMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020222011112011-01-31T00:00:00+00:00634264710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020222011112011-01-31T00:00:00+00:0028564710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020222011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025812011112011-01-31T00:00:00+00:00626953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025812011112011-01-31T00:00:00+00:00130453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025812011112011-01-31T00:00:00+00:00-130453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316413BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601369492011112011-01-28T00:00:00+00:00521420703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS30820626507734313BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3631Ilford Ursuline High School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700238342011112011-02-21T00:00:00+00:00623267981Schools - Local AuthorityREDACTED DATAURSULINE HIGH SCHOOL1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601376892011112011-01-25T00:00:00+00:00529822930Credit Reference AgenciesREDACTED DATAEXPERIAN LIMITED (NOTTINGHAM)6533318871335936BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023762011112011-01-31T00:00:00+00:00619653350Nursing HomesREDACTED DATAVENUS HEALTHCARE GROUP LTD(WINDWOOD LODGE)68053706BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902025902011112011-01-26T00:00:00+00:00651143419Home Care ServicesREDACTED DATAJON BEEDELL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902025902011112011-01-26T00:00:00+00:00-35743419Home Care ServicesREDACTED DATAJON BEEDELL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Highways Maint.99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31722492011112011-02-15T00:00:00+00:00510866370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796843BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601365812011112011-01-27T00:00:00+00:00612068200Schools - SpecialREDACTED DATAAVON HOUSE SCHOOL LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700238032011112011-01-25T00:00:00+00:00608525820Disability & Special Needs - ServicesREDACTED DATAG J WILLIS LTD( GRANT WORK ONLY)65746217692793689BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts700228802011112010-12-29T00:00:00+00:00515411700Burglar and Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159674BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31722442011112011-02-10T00:00:00+00:00502718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601372202011112010-09-26T00:00:00+01:00513029340Educational Equipment & SuppliesREDACTED DATATTS GROUP LIMITED(TECHNOLOGY TEACHING SYSTEMS)43737617899630476BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019292011112011-01-31T00:00:00+00:00630064710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019292011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAALPAM HOMES2BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9865Promotions and Marketing Regen04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5707Advertising & publications non promotional601368122011112011-01-21T00:00:00+00:00500061893Promotional ItemsREDACTED DATAPIPERS PROJECT LTD29246196499387663BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3709ICT Funding Management and Support04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601377162011112011-02-03T00:00:00+00:00500052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055793BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601372912011112011-02-01T00:00:00+00:00500052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2224Olympic Walking and Cycling99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31722282011112011-02-14T00:00:00+00:00500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022322011112011-01-31T00:00:00+00:00634064710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902022322011112011-01-31T00:00:00+00:00-35364710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571682BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601385062011112011-02-09T00:00:00+00:00496020703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885452BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6316Fairlop Waters Country Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830872011112011-02-25T00:00:00+00:00125061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830872011112011-02-25T00:00:00+00:0039361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830872011112011-02-25T00:00:00+00:0027461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9001Customer Contact Centre04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7830872011112011-02-25T00:00:00+00:0018961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830872011112011-02-25T00:00:00+00:0016561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7830872011112011-02-25T00:00:00+00:0016561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830872011112011-02-25T00:00:00+00:0016561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4325Fuller Hall Kitchen02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830872011112011-02-25T00:00:00+00:0016561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830872011112011-02-25T00:00:00+00:0013361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2523Woodford Grn Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830872011112011-02-25T00:00:00+00:0012461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830872011112011-02-25T00:00:00+00:0011061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6281KMT - Tenant02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7830872011112011-02-25T00:00:00+00:0011061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830872011112011-02-25T00:00:00+00:0011061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830872011112011-02-25T00:00:00+00:0010561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2520Goodmayes Branch Lib.02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830872011112011-02-25T00:00:00+00:0010461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830872011112011-02-25T00:00:00+00:009561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830872011112011-02-25T00:00:00+00:009461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830872011112011-02-25T00:00:00+00:009061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2524Hainault Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830872011112011-02-25T00:00:00+00:008361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2525Aldersbrook Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830872011112011-02-25T00:00:00+00:008361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830872011112011-02-25T00:00:00+00:008161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7830872011112011-02-25T00:00:00+00:007961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6287High Rd Baths-Swimming02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830872011112011-02-25T00:00:00+00:006561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830872011112011-02-25T00:00:00+00:006161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830872011112011-02-25T00:00:00+00:005661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School FundingREVRevenueR2032Central Cost Bus and Fin West DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7830872011112011-02-25T00:00:00+00:005561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830872011112011-02-25T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830872011112011-02-25T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830872011112011-02-25T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6296Seven Kings Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830872011112011-02-25T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830872011112011-02-25T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3010Whitbread Sg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830872011112011-02-25T00:00:00+00:005461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830872011112011-02-25T00:00:00+00:004561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830872011112011-02-25T00:00:00+00:004561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7830872011112011-02-25T00:00:00+00:004561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830872011112011-02-25T00:00:00+00:004561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830872011112011-02-25T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830872011112011-02-25T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902018382011112011-01-31T00:00:00+00:00682153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902018382011112011-01-31T00:00:00+00:0087053350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902018382011112011-01-31T00:00:00+00:00-87053350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902018382011112011-01-31T00:00:00+00:00-88253350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021922011112011-01-31T00:00:00+00:00620817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021922011112011-01-31T00:00:00+00:00-28517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019962011112011-01-31T00:00:00+00:00625764710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019962011112011-01-31T00:00:00+00:00-33664710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928394BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31700832011112011-02-01T00:00:00+00:00492818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BPLAN&DEVELPlanning & Development Services2CDEVTCONTDevelopment ControlREVRevenueR6525C.P.O. Fees04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601398402011112011-01-28T00:00:00+00:00492472460SolicitorsREDACTED DATASQUIRE, SANDERS & DEMPSEY (UK) LLPOC3355847471831206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022042011112011-01-31T00:00:00+00:00590217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6380Resources04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund601394662011112011-02-09T00:00:00+00:00587447850LibrariesREDACTED DATAPROQUEST INFORMATION AND LEARNING10942042142891766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902025422011112011-01-31T00:00:00+00:00587353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025702011112011-01-31T00:00:00+00:00586653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025672011112011-01-31T00:00:00+00:00586653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025702011112011-01-31T00:00:00+00:00130453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025672011112011-01-31T00:00:00+00:00130453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025672011112011-01-31T00:00:00+00:00-130453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025702011112011-01-31T00:00:00+00:00-130453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023632011112011-01-31T00:00:00+00:00614864710Residential Care HomesREDACTED DATAPARTNERSHIPS IN CARE2351349806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023632011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAPARTNERSHIPS IN CARE2351349806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025792011112011-01-31T00:00:00+00:00586053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025792011112011-01-31T00:00:00+00:00130453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025792011112011-01-31T00:00:00+00:00-130453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025732011112011-01-31T00:00:00+00:00698953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025732011112011-01-31T00:00:00+00:00153753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025732011112011-01-31T00:00:00+00:0033953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025732011112011-01-31T00:00:00+00:009353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025732011112011-01-31T00:00:00+00:00-9353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025732011112011-01-31T00:00:00+00:00-148353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025732011112011-01-31T00:00:00+00:00-153753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)239731641REVRevenueR1485Improvements - Clayhall Park and Redbridge Rec04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601354462011112011-01-18T00:00:00+00:00486856200Parks & GardensREDACTED DATAMACHAN ENGINEERING LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025282011112011-01-26T00:00:00+00:00686117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025282011112011-01-26T00:00:00+00:00-102917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)2BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9871Ilford Blueprint04-SUPPLIESSupplies And Services04EServices5754Consultancy601361692011102011-01-25T00:00:00+00:00485012100Business & Management ConsultantsREDACTED DATAVIRTUAL VIEWING LTD50336628446857846BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901995702011112011-01-31T00:00:00+00:00705017020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901995702011112011-01-31T00:00:00+00:00-123417020Charities and Voluntary OrganisationsREDACTED DATAOUTWARD21514341BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601371712011112011-01-31T00:00:00+00:00484115269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277959BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601371322011112011-01-26T00:00:00+00:00482931230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902018362011112011-01-31T00:00:00+00:00666853350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902018362011112011-01-31T00:00:00+00:00119753350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902018362011112011-01-31T00:00:00+00:00-88253350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902018362011112011-01-31T00:00:00+00:00-119753350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7828662011112010-12-31T00:00:00+00:00490711040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601382402011112011-02-07T00:00:00+00:00576022570Counselling & Advice ServicesREDACTED DATATHE LOOKIN CENTRE LTD60012709369894546BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019332011112011-01-31T00:00:00+00:00605964710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019332011112011-01-31T00:00:00+00:00-30964710Residential Care HomesREDACTED DATAALPAM HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601372452011112011-01-31T00:00:00+00:00574617580Childcare ServicesREDACTED DATACOMPLETE CARE LONDON LTD65668646BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025162011112011-01-26T00:00:00+00:00692917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025162011112011-01-26T00:00:00+00:00-121317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601367252011112011-01-17T00:00:00+00:00569468200Schools - SpecialREDACTED DATAHOPEWELL SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700231172011112011-01-20T00:00:00+00:00568411400Building ServicesREDACTED DATAFAIRWAY DEVELOPMENTS (UK) LTD- (GRANT WORK ONLY)44801748104826539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4133Surestart Childrens Centres Maintenance99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601397372011112011-02-23T00:00:00+00:00472011040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7454Insurance Claims - Buildings (Jobs)700237712011112010-12-23T00:00:00+00:00481435555Fire & Water Damage - Services & RestorationREDACTED DATABELFOR-RELECTRONIC (UK) LTD13997265596780806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192D and A - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901993382011112011-01-28T00:00:00+00:00592717020Charities and Voluntary OrganisationsREDACTED DATAARP CHARITABLE SERVICES6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192D and A - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901993382011112011-01-28T00:00:00+00:00-29217020Charities and Voluntary OrganisationsREDACTED DATAARP CHARITABLE SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021572011112011-01-31T00:00:00+00:00598864710Residential Care HomesREDACTED DATATHE OUTLOOK FOUNDATION (JEAN MARSHALL HOUSE)24380156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021572011112011-01-31T00:00:00+00:00-35364710Residential Care HomesREDACTED DATATHE OUTLOOK FOUNDATION (JEAN MARSHALL HOUSE)24380156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902026752011112011-01-31T00:00:00+00:00562064710Residential Care HomesREDACTED DATATHE PRIORY GRANGE POTTERS BAR53464196BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902026752011112011-01-31T00:00:00+00:0043564710Residential Care HomesREDACTED DATATHE PRIORY GRANGE POTTERS BAR53464196BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902026752011112011-01-31T00:00:00+00:00-43564710Residential Care HomesREDACTED DATATHE PRIORY GRANGE POTTERS BAR53464199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1535Churchfields Junior School99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees7829372011112011-01-25T00:00:00+00:0046824422Architectural ServicesREDACTED DATATPS CONSULT LTD25748201006366176BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713462011112011-02-14T00:00:00+00:00567956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31713462011112011-02-14T00:00:00+00:00-6256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019302011112011-01-31T00:00:00+00:00590264710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019302011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713372011112011-02-14T00:00:00+00:00560090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902025852011112011-01-31T00:00:00+00:00558964710Residential Care HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GRP PLC(BIRCHWOOD GRANGE53281382BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601380482011112011-02-02T00:00:00+00:00464511040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700238092011112011-01-21T00:00:00+00:00556024980Design ConsultantsREDACTED DATADISTINCT DESIGN & BUILD LTD(GRANT WORK ONLY)57488198865086743BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2008Speech and Language LEA05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601377042011112011-02-02T00:00:00+00:00462742200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6544052481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9615Public Offices Gen Exp02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601363262011102011-01-24T00:00:00+00:00457654687Fire Safety Risk AssessmentsREDACTED DATAROWLAND FIRE SAFETY7743384066BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4405MH DAY CARE05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902025062011112011-01-31T00:00:00+00:00548917020Charities and Voluntary OrganisationsREDACTED DATARNID4541695645243376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025352011112011-01-26T00:00:00+00:00686117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025352011112011-01-26T00:00:00+00:00-137217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0095Insurance Contribution04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees700235512011112011-01-20T00:00:00+00:00456435555Fire & Water Damage - Services & RestorationREDACTED DATABELFOR-RELECTRONIC (UK) LTD13997265596780802BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02BEnergy costs4000Electricity601376702011112011-01-05T00:00:00+00:00455739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School FundingREVRevenueR2035FIND DSG04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601393882011112011-02-04T00:00:00+00:00455476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3034Portable Application Electrical Testing (H&S)7828822011112010-10-28T00:00:00+01:00462530350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188126BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902020242011112011-01-31T00:00:00+00:00418564710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902020242011112011-01-31T00:00:00+00:00123164710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829402011112011-02-14T00:00:00+00:0052961961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7829402011112011-02-14T00:00:00+00:0051661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829402011112011-02-14T00:00:00+00:0048861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829402011112011-02-14T00:00:00+00:0046761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2519Gants Hill Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829402011112011-02-14T00:00:00+00:0036561961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829402011112011-02-14T00:00:00+00:0034661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3394Wanstead Hse Comm C02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829402011112011-02-14T00:00:00+00:0022161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7829402011112011-02-14T00:00:00+00:0016461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3416Loxford YC Non Dele02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829402011112011-02-14T00:00:00+00:0014661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BSOCIALSERVSocial ServicesREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829402011112011-02-14T00:00:00+00:0014661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829402011112011-02-14T00:00:00+00:0012461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829402011112011-02-14T00:00:00+00:0012461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BOPTIONHLDGOptional Holding Accounts3CCOMMUNITYCommunity EducationREVRevenueR3380W.L.C. Leisure Ac02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7829402011112011-02-14T00:00:00+00:0011361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829402011112011-02-14T00:00:00+00:0010461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829402011112011-02-14T00:00:00+00:009461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829402011112011-02-14T00:00:00+00:009261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2524Hainault Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829402011112011-02-14T00:00:00+00:008361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829402011112011-02-14T00:00:00+00:007361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829402011112011-02-14T00:00:00+00:006261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9594Ley Street Business Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829402011112011-02-14T00:00:00+00:005561961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829402011112011-02-14T00:00:00+00:005561961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2524Hainault Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829402011112011-02-14T00:00:00+00:005261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2523Woodford Grn Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829402011112011-02-14T00:00:00+00:004261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6310Parks Development02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829402011112011-02-14T00:00:00+00:004261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Kielder Close Dc02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829402011112011-02-14T00:00:00+00:004261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829402011112011-02-14T00:00:00+00:003961961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829402011112011-02-14T00:00:00+00:003861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2519Gants Hill Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829402011112011-02-14T00:00:00+00:003161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829402011112011-02-14T00:00:00+00:002161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829402011112011-02-14T00:00:00+00:001861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4325Fuller Hall Kitchen02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829402011112011-02-14T00:00:00+00:001061961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2242Ilford Improvements99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601366652011112011-01-06T00:00:00+00:00450080915Metal And Metal Goods ManufacturingREDACTED DATAFURNITUBES INTERNATIONAL LTD13316892994323176BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700236402011112010-12-20T00:00:00+00:00538743419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022052011112011-01-31T00:00:00+00:00566217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902022052011112011-01-31T00:00:00+00:00-28517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6254932011112011-01-31T00:00:00+00:00446951250Mini CabsREDACTED DATAATLAS TRANSPORT SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902018842011112011-01-31T00:00:00+00:00535564710Residential Care HomesREDACTED DATAWINRAYCARE2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02BEnergy costs4000Electricity601376692011112010-12-09T00:00:00+00:00455739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02BEnergy costs4000Electricity601386362011112010-12-09T00:00:00+00:00455739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04EServices5755Counselling601362672011102011-01-22T00:00:00+00:00455079980Training ServicesREDACTED DATAEDENDYNAMICS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31716242011112011-02-14T00:00:00+00:00533656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022582011112011-01-31T00:00:00+00:00561864710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019212011112011-01-31T00:00:00+00:00561864710Residential Care HomesREDACTED DATAMENTAL HEALTH CARE (UK) LTD22060385602460686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019212011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAMENTAL HEALTH CARE (UK) LTD22060385602460686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902022582011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019912011112011-01-31T00:00:00+00:002663064710Residential Care HomesREDACTED DATASUNNYSIDE CARE HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019912011112011-01-31T00:00:00+00:00-2130164710Residential Care HomesREDACTED DATASUNNYSIDE CARE HOME4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31701992011112011-02-02T00:00:00+00:00443021555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020002011112011-01-31T00:00:00+00:00529464710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4010Academy PSU99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601354832011112011-01-14T00:00:00+00:00440711560Buildings - Sectional and PortableREDACTED DATAELLIOTT GROUP LTD1472078602295339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1535Churchfields Junior School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601389452011112010-11-30T00:00:00+00:0045004422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1535Churchfields Junior School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601389462011112010-10-31T00:00:00+01:0045004422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4136Mayespark Primary Feasibility Studies99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601333352011112010-12-20T00:00:00+00:00150012100Business and Management ConsultantsREDACTED DATAROBERT WEST CONSULTING LTD29016746461142579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4141Parkhill Infant and Junior Studies99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601333352011112010-12-20T00:00:00+00:00150012100Business and Management ConsultantsREDACTED DATAROBERT WEST CONSULTING LTD29016746461142579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4142William Torbitt Primary Feasibility Studies99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601333352011112010-12-20T00:00:00+00:00150012100Business and Management ConsultantsREDACTED DATAROBERT WEST CONSULTING LTD29016746461142579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2201Cycling99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31722542011112011-02-15T00:00:00+00:00440066370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020282011112011-01-31T00:00:00+00:00555764710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020282011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022162011112011-01-31T00:00:00+00:00555564710Residential Care HomesREDACTED DATADIMENSIONS (NSO) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902022162011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATADIMENSIONS (NSO) LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4103Substance Misuse01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601361422011102011-01-21T00:00:00+00:00525542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6257812011112011-02-21T00:00:00+00:00437651250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759866BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4406PD VOLUNTARY CONTRACTS05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901993352011112011-01-31T00:00:00+00:00524617020Charities and Voluntary OrganisationsREDACTED DATAMULTIPLE SCLEROSIS SOCIETY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212School Travel Plans99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601399042011112011-02-28T00:00:00+00:00434767981Schools - Local AuthorityREDACTED DATAST ANTHONY'S PRIMARY SCHOOL A/C9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2223Preventative Maintenance99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31710092011112011-02-09T00:00:00+00:00434518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902026742011112011-01-31T00:00:00+00:00387453350Nursing HomesREDACTED DATATHE JACOB CENTRE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902026742011112011-01-31T00:00:00+00:00161653350Nursing HomesREDACTED DATATHE JACOB CENTRE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902026742011112011-01-31T00:00:00+00:00-28553350Nursing HomesREDACTED DATATHE JACOB CENTRE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6257842011112011-02-14T00:00:00+00:00433451250Mini CabsREDACTED DATAATLAS TRANSPORT SERVICES LTD5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5506Housing IT Systems Replacement04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601395352011112011-02-09T00:00:00+00:00432820703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885456BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31716902011112011-02-14T00:00:00+00:00518156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31716902011112011-02-14T00:00:00+00:00-2056800Payroll 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 - Mandatory700231152011112011-01-28T00:00:00+00:00515511040BuildersREDACTED DATALUCKINGS BUILDERS & ROOFERS LTD(GRANT WORK ONLY)44930924155806569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2460CT - Case Management Systems99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601371512011112011-01-31T00:00:00+00:00429620703Computer Systems and SoftwareREDACTED DATALIQUIDLOGIC LTD40063497471484156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026902011112011-02-18T00:00:00+00:00550064710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902026902011112011-02-18T00:00:00+00:00-34664710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700238042011112011-01-31T00:00:00+00:0051416800Bathroom Equipment and FittingsREDACTED DATAPRESSALIT CARE PLC (GRANT WORK)33907176837772811BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829332011112011-02-02T00:00:00+00:00258161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829332011112011-02-02T00:00:00+00:0069261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829332011112011-02-02T00:00:00+00:0063861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829332011112011-02-02T00:00:00+00:0022661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7829332011112011-02-02T00:00:00+00:0014161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6305Clayhall Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829332011112011-02-02T00:00:00+00:009961961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829332011112011-02-02T00:00:00+00:008161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902025712011112011-01-31T00:00:00+00:00642453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902025712011112011-01-31T00:00:00+00:00-132453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902025392011112011-01-31T00:00:00+00:00642053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902025762011112011-01-31T00:00:00+00:00642053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902025832011112011-01-31T00:00:00+00:00642053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902025762011112011-01-31T00:00:00+00:00-132453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902025392011112011-01-31T00:00:00+00:00-132453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902025832011112011-01-31T00:00:00+00:00-132453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02BEnergy costs4002Gas700239532011112011-02-10T00:00:00+00:00422639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments902018082011112011-01-31T00:00:00+00:00506117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9585Special Projects02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700234602011112011-02-10T00:00:00+00:00421161961Property Maintenance & RepairsREDACTED DATAP A & L CONNOR T/AS MAYBRICK PROPERTY MAINTENANCE76080687744508424579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6254922011112011-01-31T00:00:00+00:00419651250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759869BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6256392011112011-02-07T00:00:00+00:00418651250Mini CabsREDACTED DATAATLAS TRANSPORT SERVICES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025492011112011-01-31T00:00:00+00:00852953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025492011112011-01-31T00:00:00+00:00192653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025492011112011-01-31T00:00:00+00:00-157153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025492011112011-01-31T00:00:00+00:00-192653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025492011112011-01-31T00:00:00+00:00-195453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601368152011112011-01-24T00:00:00+00:0050001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0356Property Services Franking Machines99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Accounts - Expenditure700231732011112011-01-31T00:00:00+00:00500060230Post Office ServicesREDACTED DATACREDIFON A/C NEOPOST LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700230232011112010-12-15T00:00:00+00:00500011040BuildersREDACTED DATA3MS GOLD SERVICES LTD (GRANT WORK ONLY)60505949037342419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700230072011112011-01-18T00:00:00+00:00500021555Construction Contractors - GeneralREDACTED DATASTONEBAY CONSTRUCTION LTD(GRANT WORK)69885653BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601363992011102011-01-26T00:00:00+00:00500029360Educational ServicesREDACTED DATAJ A RENNIE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021612011112011-01-31T00:00:00+00:00372764710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021612011112011-01-31T00:00:00+00:00155564710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021612011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATALIVABILITY59670874BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7059Winter Maintenance04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601353412011112010-12-22T00:00:00+00:00424066340Salt SuppliersREDACTED DATASALT UNION LTD26545295958036005BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601381702011112011-02-04T00:00:00+00:00421945170Information ServicesREDACTED DATALA DIRECTORIES LTD47958188202669466BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019202011112011-01-31T00:00:00+00:00535253350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019202011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026892011112011-02-18T00:00:00+00:00525064710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902026892011112011-02-18T00:00:00+00:00-35664710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837536BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601358972011102011-01-20T00:00:00+00:0048751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601371332011112011-01-19T00:00:00+00:00405331230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714502011112011-02-14T00:00:00+00:00494256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31714502011112011-02-14T00:00:00+00:00-8956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700236962011112011-02-08T00:00:00+00:00484990005Home Care Services DPREDACTED DATAREDACTED DATA5BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04KMiscellaneous expenses6222Emergency Call Units - Rent601354692011102011-01-17T00:00:00+00:00401269175Security EquipmentREDACTED DATACIRRUS COMMUNICATION SYSTEMS LTD14449953492509406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902025402011112011-01-31T00:00:00+00:00650653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902025402011112011-01-31T00:00:00+00:00-170153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601358992011102011-01-19T00:00:00+00:0048001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31710232011112011-02-09T00:00:00+00:00400018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance6255022011112011-01-31T00:00:00+00:00400020703Computer Systems and SoftwareREDACTED DATACIVICA UK LTD16288683911710656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019352011112011-01-31T00:00:00+00:00510764710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019352011112011-01-31T00:00:00+00:00-30964710Residential Care HomesREDACTED DATAALPAM HOMES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700239792011112011-01-12T00:00:00+00:00467124230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700239792011112011-01-12T00:00:00+00:009724230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700239792011112011-01-12T00:00:00+00:00-467124230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902025532011112011-01-31T00:00:00+00:00321253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902025532011112011-01-31T00:00:00+00:00267653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902025532011112011-01-31T00:00:00+00:00-55253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902025532011112011-01-31T00:00:00+00:00-56053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902025632011112011-01-31T00:00:00+00:00650653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902025632011112011-01-31T00:00:00+00:00-174553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025332011112011-01-26T00:00:00+00:00559617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025342011112011-01-26T00:00:00+00:00559617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025122011112011-01-26T00:00:00+00:00559617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025332011112011-01-26T00:00:00+00:00-83917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025342011112011-01-26T00:00:00+00:00-83917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025122011112011-01-26T00:00:00+00:00-83917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)3BNONSCHFUNDNon-School FundingREVRevenueR2052Spec Peripatetic Staff DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601355952011102011-01-15T00:00:00+00:00396031230Employment & Recruitment AgenciesREDACTED DATAPERMANENT FUTURES LTD44303107903310459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4087Farnham Green - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9094ICT601369132011112011-01-28T00:00:00+00:00395020703Computer Systems and SoftwareREDACTED DATAPQ TRAINING UK LTD T/A JOSKOS SOLUTIONS42124427743274136BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192D and A - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901965402011102011-01-26T00:00:00+00:00523228465Drug Misuse - Advice & CounsellingREDACTED DATACRANSTOUN DRUG SERVICES33063376BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192D and A - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901965402011102011-01-26T00:00:00+00:00-49528465Drug Misuse - Advice & CounsellingREDACTED DATACRANSTOUN DRUG SERVICES33063376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021952011112011-01-31T00:00:00+00:00344717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021952011112011-01-31T00:00:00+00:0093617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021952011112011-01-31T00:00:00+00:0058917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021952011112011-01-31T00:00:00+00:003217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021952011112011-01-31T00:00:00+00:00-28517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026502011112011-01-31T00:00:00+00:00499464710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026502011112011-01-31T00:00:00+00:0043564710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902026502011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902026502011112011-01-31T00:00:00+00:00-43564710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700234152011112010-10-28T00:00:00+01:00470573190Stairlifts - Mnfrs & InstallersREDACTED DATAASSOCIATED STAIRLIFTS LTD(GRANT WORK ONLY)36665876200859676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025542011112011-01-31T00:00:00+00:00602853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025542011112011-01-31T00:00:00+00:00130453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025542011112011-01-31T00:00:00+00:00-130453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025542011112011-01-31T00:00:00+00:00-132453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1864Frenford Relocation99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9051External - Quantity Surveyors601389482011112010-11-30T00:00:00+00:0040004422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298466BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025682011112011-01-31T00:00:00+00:00617253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025682011112011-01-31T00:00:00+00:00130453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025682011112011-01-31T00:00:00+00:00-130453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025682011112011-01-31T00:00:00+00:00-147553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025752011112011-01-31T00:00:00+00:00416553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902025752011112011-01-31T00:00:00+00:00191253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025752011112011-01-31T00:00:00+00:0091653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902025752011112011-01-31T00:00:00+00:00-41253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025752011112011-01-31T00:00:00+00:00-91653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025752011112011-01-31T00:00:00+00:00-97153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601361592011102011-01-21T00:00:00+00:00468942200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019282011112011-01-31T00:00:00+00:00493464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019282011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAALPAM HOMES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C03-TRANSPORTTransport03ADirect - transport costs5008Licences (Inc O Licences)6257582011112011-02-14T00:00:00+00:00386620703Computer Systems and SoftwareREDACTED DATACIVICA UK LTD16288683911710659BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700237122011112011-01-15T00:00:00+00:00463598758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601374172011112011-01-11T00:00:00+00:00385580228Tree Work & Forestry ServicesREDACTED DATATENDERCARE NURSERIES LTD2357574425638482BPLAN&DEVELPlanning & Development ServicesREVRevenueR6516Planning Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601381942011112011-01-31T00:00:00+00:00385031230Employment & Recruitment AgenciesREDACTED DATAQUANTICA CROSSLEY HOUSE LTD T/A QUANT. SEAR. & SEL24295246868270826BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025452011112011-01-31T00:00:00+00:00594353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025452011112011-01-31T00:00:00+00:00130453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025452011112011-01-31T00:00:00+00:00-130453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025452011112011-01-31T00:00:00+00:00-132453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713632011112011-02-14T00:00:00+00:00461256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions6255032011112011-01-31T00:00:00+00:00383976735Telephone EquipmentREDACTED DATAEXCEL MANAGEMENT LTD34889317158661176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714592011112011-02-14T00:00:00+00:00459690005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6257322011112011-02-14T00:00:00+00:00381451250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759869BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6256212011112011-02-07T00:00:00+00:00380051250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019312011112011-01-31T00:00:00+00:00443664710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902019312011112011-01-31T00:00:00+00:0040064710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019312011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAALPAM HOMES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601387602011112011-02-09T00:00:00+00:00378531230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025442011112011-01-31T00:00:00+00:00593053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025442011112011-01-31T00:00:00+00:00130453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025442011112011-01-31T00:00:00+00:00-130453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025442011112011-01-31T00:00:00+00:00-140153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316412BPLAN&DEVELPlanning & Development ServicesREVRevenueR0502E.D.R. Project - Fairlop Junior School04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7830442011112011-02-02T00:00:00+00:00376830580Electricians & Electrical ContractorsREDACTED DATACBT ELECTRICAL LTD33463947105329706BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601358772011102011-01-19T00:00:00+00:0045151880Adoption & FosteringREDACTED DATAKINDERCARE FOSTERING6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4474Resources Team04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601365432011102011-01-26T00:00:00+00:00376112100Business & Management ConsultantsREDACTED DATATROJAN CONSULTANTS LIMITED3BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04EServices5754Consultancy601389292011112011-02-17T00:00:00+00:00450012100Business and Management ConsultantsREDACTED DATASTEVE WILSON & ASSOCIATES T/A THE EDGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0192Clerical Medical AVC99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700240842011112011-02-28T00:00:00+00:00449735226Financial Advisers- IndependentREDACTED DATAHECM CUSTOMER SERVICES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4210Community Meals04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601367232011102011-01-28T00:00:00+00:00374620703Computer Systems & Software (Development)REDACTED DATASMARTT SOFTWARE LTD24786835688369736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019342011112011-01-31T00:00:00+00:00477764710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019342011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902018862011112011-01-31T00:00:00+00:00492864710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902018862011112011-01-31T00:00:00+00:00-44164710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601361132011102011-01-21T00:00:00+00:00448442200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601361522011102011-01-21T00:00:00+00:00448442200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3427Fairlop Sailing Centre02-PREMISESPremises02BEnergy costs4000Electricity601396182011112011-02-12T00:00:00+00:00376130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601387612011112011-02-02T00:00:00+00:00372131230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31697532011112011-01-15T00:00:00+00:00445031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4133Surestart Childrens Centres Maintenance99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601397352011112011-02-17T00:00:00+00:00370525070Designers - GraphicREDACTED DATAGD DESIGN & PRINT8943093926BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020112011112011-01-31T00:00:00+00:00442664710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111704BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7059Winter Maintenance04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601389192011112010-12-01T00:00:00+00:00376566340Salt SuppliersREDACTED DATASALT UNION LTD26545295958036006BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601361142011102011-01-21T00:00:00+00:00441742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025722011112011-01-31T00:00:00+00:00586653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025722011112011-01-31T00:00:00+00:00130453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025722011112011-01-31T00:00:00+00:00-130453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025722011112011-01-31T00:00:00+00:00-145453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601383852011112011-02-04T00:00:00+00:00367653090Nurseries - WholesaleREDACTED DATABARCHAM TREES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021962011112011-01-31T00:00:00+00:00466917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021962011112011-01-31T00:00:00+00:00-28517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902025502011112011-01-31T00:00:00+00:00569653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902025502011112011-01-31T00:00:00+00:00-132453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022002011112011-01-31T00:00:00+00:00436517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022002011112011-01-31T00:00:00+00:0044117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902022002011112011-01-31T00:00:00+00:00-44117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0192Clerical Medical AVC99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700229832011112011-02-01T00:00:00+00:00435835226Financial Advisers- IndependentREDACTED DATAHECM CUSTOMER SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021972011112011-01-31T00:00:00+00:00479617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021972011112011-01-31T00:00:00+00:00-44117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902018462011112011-01-31T00:00:00+00:00464264710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges902018462011112011-01-31T00:00:00+00:00-29764710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044152BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601365832011102011-01-27T00:00:00+00:00369369240Security ServicesREDACTED DATACHARTER SECURITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025612011112011-01-31T00:00:00+00:00573153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025612011112011-01-31T00:00:00+00:00125853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025612011112011-01-31T00:00:00+00:0045353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025612011112011-01-31T00:00:00+00:0012453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025612011112011-01-31T00:00:00+00:00-12453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025612011112011-01-31T00:00:00+00:00-14253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025612011112011-01-31T00:00:00+00:00-26553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025612011112011-01-31T00:00:00+00:00-125853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025612011112011-01-31T00:00:00+00:00-144353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601373922011112011-02-03T00:00:00+00:00360017580Childcare ServicesREDACTED DATACHILDREN ACT ENTERPRISES LTD44972295743280346BSOCIALSERVSocial ServicesREVRevenueR2135SEN and CD - Aiming High For Disabled Children01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601381072011112011-02-04T00:00:00+00:00360017020Charities and Voluntary OrganisationsREDACTED DATA4 CHILDREN17892535249544316BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700235572011112011-01-24T00:00:00+00:00431343419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CAREREVRevenueR1485Improvements - Clayhall Park and Redbridge Rec02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601370202011112010-11-24T00:00:00+00:00366911400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD6642352938784267REVRevenueR1485Improvements - Clayhall Park and Redbridge Rec02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601370202011112010-11-24T00:00:00+00:00220111400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD6642352938784267REVRevenueR1485Improvements - Clayhall Park and Redbridge Rec02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601370202011112010-11-24T00:00:00+00:00146811400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD6642352938784267REVRevenueR1485Improvements - Clayhall Park and Redbridge Rec02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601370202011112010-11-24T00:00:00+00:00-366911400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2219Principal Roads99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31700892011112011-02-02T00:00:00+00:00356966370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched700239662011112011-01-03T00:00:00+00:00372151180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025372011112011-01-31T00:00:00+00:00577953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025372011112011-01-31T00:00:00+00:00130453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025372011112011-01-31T00:00:00+00:00-130453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025372011112011-01-31T00:00:00+00:00-150353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700234142011112010-11-30T00:00:00+00:00426073190Stairlifts - Mnfrs & InstallersREDACTED DATADOLPHIN MOBILITY LTD(GRANT WORK )31306216645560179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601395902011112011-02-16T00:00:00+00:00353531230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800613BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:0019661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4294Chadwell Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831002011112009-09-08T00:00:00+01:0019661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831002011112009-09-08T00:00:00+01:0014061961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:0014061961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:0012661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:0012661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:0012661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:0012661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:0012661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7765Staff and Civic Client Side04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:0012661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:0011261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:0011261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:0011261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3534Goodmayes Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831002011112009-09-08T00:00:00+01:0010561961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831002011112009-09-08T00:00:00+01:0010261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:009861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:009861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831002011112009-09-08T00:00:00+01:008461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:008461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:008461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831002011112009-09-08T00:00:00+01:007061961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:007061961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:007061961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:006461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:006361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831002011112009-09-08T00:00:00+01:005661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4210Community Meals02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831002011112009-09-08T00:00:00+01:005661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831002011112009-09-08T00:00:00+01:005661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:004361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:004361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:004361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:004361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:004361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:004261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:004261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:004261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4210Community Meals02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831002011112009-09-08T00:00:00+01:004261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:002861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:002861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4328Grove Park Build Onl02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831002011112009-09-08T00:00:00+01:002861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:002461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:002461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9594Ley Street Business Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831002011112009-09-08T00:00:00+01:002261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831002011112009-09-08T00:00:00+01:002261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:002261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:002261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:002261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:002261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:002261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4328Grove Park Build Onl02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831002011112009-09-08T00:00:00+01:002261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9594Ley Street Business Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831002011112009-09-08T00:00:00+01:002161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:002161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7831002011112009-09-08T00:00:00+01:001861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4210Community Meals02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831002011112009-09-08T00:00:00+01:00761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6283Fullwell X Baths Swmg04-SUPPLIESSupplies And Services04HGrants and subscriptions5953Partnership Support601389822011112011-02-15T00:00:00+00:00422575050Swimming Pools - PublicREDACTED DATALONDON BOROUGH OF REDBRIDGE SWIMMING CLUB2BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9865Promotions and Marketing Regen04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601366712011112011-01-28T00:00:00+00:00350045170Information ServicesREDACTED DATAEAST LONDON SMALL BUSINESS CENTRE LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31710172011112011-02-09T00:00:00+00:00350018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700238022011112011-02-10T00:00:00+00:00355347846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700238022011112011-02-10T00:00:00+00:0053747846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326836BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026612011112011-01-31T00:00:00+00:00447864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902026612011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601393312011112011-02-15T00:00:00+00:0041841880Adoption and FosteringREDACTED DATAHEATH FARM FAMILY SERVICES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025742011112011-01-31T00:00:00+00:00566553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025742011112011-01-31T00:00:00+00:00130453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025742011112011-01-31T00:00:00+00:00-130453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025742011112011-01-31T00:00:00+00:00-149353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316415BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700232622011112011-02-01T00:00:00+00:00175547846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700232622011112011-02-01T00:00:00+00:00171347846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989503BNONSCHFUNDNon-School FundingREVRevenueR2205CRC West - Resource Centre Premises Costs02-PREMISESPremises02BEnergy costs4000Electricity601370682011112011-01-27T00:00:00+00:00351930586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5000Housing Revenue Account10-CAPFINCapital Financing10AInterest payments7402Epping Forest DC700234842011112011-02-01T00:00:00+00:00415348583Local GovernmentREDACTED DATAEPPING FOREST DISTRICT COUNCIL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC7001Pericles Replacement Replacement99-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9006Employee Costs - Other601397342011112011-02-23T00:00:00+00:00345679980Training ServicesREDACTED DATAMERITEC LTD32246226754995716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022602011112011-01-31T00:00:00+00:00442617020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902022602011112011-01-31T00:00:00+00:00-28517020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902023112011112011-01-31T00:00:00+00:00412764710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929216BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700231802011112011-02-03T00:00:00+00:00412456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025652011112011-01-31T00:00:00+00:00594353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025652011112011-01-31T00:00:00+00:00130453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025652011112011-01-31T00:00:00+00:00-130453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025652011112011-01-31T00:00:00+00:00-181953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316412BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601370862011112011-01-31T00:00:00+00:00343657130Pest and Vermin Control ProductsREDACTED DATASDK ENVIRONMENTAL LTD39887883889661746BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601390332011112011-02-15T00:00:00+00:00412064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4036Hainault Forest High School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601389402011112010-10-31T00:00:00+01:0035004422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4036Hainault Forest High School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601389412011112010-11-30T00:00:00+00:0035004422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298466BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902018372011112011-01-31T00:00:00+00:00497153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902018372011112011-01-31T00:00:00+00:0087053350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902018372011112011-01-31T00:00:00+00:00-87053350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902018372011112011-01-31T00:00:00+00:00-88253350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6257222011112011-02-11T00:00:00+00:00340051250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163363BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601382432011112011-02-07T00:00:00+00:00340014850Career Guidance ServicesREDACTED DATACAREERS ENTERPRISE (FUTURES) LTD.7668432883BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601383142011112011-02-09T00:00:00+00:00340014850Career Guidance ServicesREDACTED DATACAREERS ENTERPRISE (FUTURES) LTD.7668432886BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019272011112011-01-31T00:00:00+00:00436264710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019272011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAALPAM HOMES6BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601361582011102011-01-21T00:00:00+00:00407142200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902018592011112011-01-31T00:00:00+00:00463364710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902018592011112011-01-31T00:00:00+00:00-56964710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6255322011112011-01-28T00:00:00+00:00338651250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902025562011112011-01-31T00:00:00+00:00642453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902025562011112011-01-31T00:00:00+00:00-236553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601392712011112011-02-01T00:00:00+00:0040561880Adoption and FosteringREDACTED DATADIVERSE CARE44829422BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753Ilford Town Cntre Cctv04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund601383862011112011-02-10T00:00:00+00:00337130045Electrical EngineersREDACTED DATADENNIS JOHNS ELECTRICAL LTD43172357884022046BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902018882011112011-01-31T00:00:00+00:00404064710Residential Care HomesREDACTED DATACONSENSA CARE LTD39693836BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902018892011112011-01-31T00:00:00+00:00404064710Residential Care HomesREDACTED DATACONSENSA CARE LTD39693836BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022092011112011-01-31T00:00:00+00:00404064710Residential Care HomesREDACTED DATAOAKWOOD LODGE80107357336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019992011112011-01-31T00:00:00+00:00432064710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019992011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6256422011112011-02-04T00:00:00+00:00336351250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4139Coppice Primary Temporary Reception99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7830952011112011-02-09T00:00:00+00:00335611560Buildings - Sectional and PortableREDACTED DATAMODULAR DIRECT LTD49305698427667969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC220820 MPH Zones99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31722522011112011-02-15T00:00:00+00:00335666370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902021892011112011-01-31T00:00:00+00:00331817020Charities and Voluntary OrganisationsREDACTED DATANAS NATIONAL AUTISTIC SOCIETY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601380982011112011-02-01T00:00:00+00:0039691880Adoption and FosteringREDACTED DATABY THE BRIDGE40509286BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601381012011112011-02-01T00:00:00+00:0039691880Adoption and FosteringREDACTED DATABY THE BRIDGE40509286BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601381052011112011-02-01T00:00:00+00:0039691880Adoption and FosteringREDACTED DATABY THE BRIDGE40509286BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601381002011112011-02-01T00:00:00+00:0039471880Adoption and FosteringREDACTED DATABY THE BRIDGE40509286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902017922011112011-01-31T00:00:00+00:00624364710Residential Care HomesREDACTED DATASEA BREEZES RESIDENTIAL HOMES LTD60881356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902017922011112011-01-31T00:00:00+00:00-229564710Residential Care HomesREDACTED DATASEA BREEZES RESIDENTIAL HOMES LTD60881356BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 605-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022692011112011-01-31T00:00:00+00:00422425820Disability & 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 Charges902022692011112011-01-31T00:00:00+00:00-28525820Disability & Special Needs - ServicesREDACTED DATADISABILITIES TRUST(SHINEWATER COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020582011112011-01-31T00:00:00+00:00210453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020582011112011-01-31T00:00:00+00:00210453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020582011112011-01-31T00:00:00+00:00-28553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023742011112011-01-31T00:00:00+00:00436264710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023742011112011-01-31T00:00:00+00:00-44164710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026622011112011-01-31T00:00:00+00:00418664710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902026622011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025082011112011-01-26T00:00:00+00:00415317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025082011112011-01-26T00:00:00+00:00-26017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020272011112011-01-31T00:00:00+00:00444364710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020272011112011-01-31T00:00:00+00:00-56064710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999025BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700241412011112011-01-31T00:00:00+00:00216747846Letting AgentsREDACTED DATADABORA CONWAY LTD26232625BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700241412011112011-01-31T00:00:00+00:00171347846Letting AgentsREDACTED DATADABORA CONWAY LTD26232626BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - 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SpacesREVRevenueR6305Clayhall Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:0013061961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6316Fairlop Waters Country Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:006861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6316Fairlop Waters Country Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:006861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & 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RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9594Ley Street Business Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton 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Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property 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)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6281KMT - Tenant02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2524Hainault Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2524Hainault Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2532Keith Axon Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6293Loxford Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6302Ray Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6302Ray Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6310Parks Development02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6310Parks Development02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3010Whitbread Sg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3260Music Service02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3260Music Service02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit 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buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3391Hainault For Comm C02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3403Downshall Ctr - Non02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3414Hainault Yc Non Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3414Hainault Yc Non Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3416Loxford YC Non Dele02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3416Loxford YC Non Dele02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3427Fairlop Sailing Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3427Fairlop Sailing Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366174BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property 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(H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4271Abury House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property 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)7828612011112011-02-08T00:00:00+00:002761961Property 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)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828612011112011-02-08T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9004Performance04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601378482011112011-02-04T00:00:00+00:00317820703Computer Systems and SoftwareREDACTED DATASPECIALIST COMPUTER CENTRES PLC14282103136516806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026602011112011-01-31T00:00:00+00:00409164710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - 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Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601371962011112011-01-19T00:00:00+00:0037791880Adoption and FosteringREDACTED DATAHEATH FARM FAMILY SERVICES6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601380992011112011-02-01T00:00:00+00:0037771880Adoption and FosteringREDACTED DATABY THE BRIDGE40509286BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601370822011112011-01-28T00:00:00+00:0037741880Adoption and FosteringREDACTED DATACHRYSALIS CARE44731916BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601381032011112011-02-01T00:00:00+00:0037701880Adoption and FosteringREDACTED DATABY THE BRIDGE40509286BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601381042011112011-02-01T00:00:00+00:0037701880Adoption and FosteringREDACTED DATABY THE BRIDGE40509286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714332011112011-02-14T00:00:00+00:00372390005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700230082011112010-12-22T00:00:00+00:00372211040BuildersREDACTED DATAVIVA VIE LTD (GRANT WORK ONLY)67854469465712956BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601354872011102011-01-18T00:00:00+00:00372017020Charities & Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773372BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601391222011112011-01-28T00:00:00+00:00310025060Designers - GarmentsREDACTED DATATIMOROUS BEASTIES5524596286BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601354252011102011-01-17T00:00:00+00:0037201880Adoption & FosteringREDACTED DATAANCHOR FOSTER CARE SERVICES LTD43482776BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601354262011102011-01-17T00:00:00+00:0037201880Adoption & FosteringREDACTED DATAANCHOR FOSTER CARE SERVICES LTD43482779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1535Churchfields Junior School99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601362922011112010-12-20T00:00:00+00:00315131590Engineers - ConsultingREDACTED DATAATKINS LTD6884242098612536BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902018342011112011-01-31T00:00:00+00:00479853350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902018342011112011-01-31T00:00:00+00:0087053350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902018342011112011-01-31T00:00:00+00:00-87053350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902018342011112011-01-31T00:00:00+00:00-110453350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601381022011112011-02-01T00:00:00+00:0036911880Adoption and FosteringREDACTED DATABY THE BRIDGE40509286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902018792011112011-01-31T00:00:00+00:00397564710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902018792011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)2BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6360Valentines Park Specialist GM Works01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601371782011112011-01-28T00:00:00+00:00313047051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026652011112011-01-31T00:00:00+00:00396264710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902026652011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021942011112011-01-31T00:00:00+00:00395617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021942011112011-01-31T00:00:00+00:00-28517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02BEnergy costs4002Gas601376652011112011-01-12T00:00:00+00:00305839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022592011112011-01-31T00:00:00+00:00395417020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902022592011112011-01-31T00:00:00+00:00-28517020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601361072011102011-01-21T00:00:00+00:00366742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST5BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601373202011112011-01-26T00:00:00+00:00305031230Employment & Recruitment AgenciesREDACTED DATAREAL RESOURCING LTD35612797437956915BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601370102011102011-01-18T00:00:00+00:00305031230Employment & Recruitment AgenciesREDACTED DATAREAL RESOURCING LTD35612797437956916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901965762011102011-01-26T00:00:00+00:00397268200Schools - SpecialREDACTED DATAKISHARON6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901965762011102011-01-26T00:00:00+00:00-31568200Schools - SpecialREDACTED DATAKISHARON6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019362011112011-01-31T00:00:00+00:00404064710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019362011112011-01-31T00:00:00+00:00-38664710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4055Galleon and Heronwood Contracts05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts901995682011112011-01-31T00:00:00+00:00365043419Home Care ServicesREDACTED DATAOUTER NORTH EAST LONDON(ONEL) COMMUNITY SERVICES6544042611BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601381762011112011-01-31T00:00:00+00:00303957614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025242011112011-01-26T00:00:00+00:00559617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025242011112011-01-26T00:00:00+00:00-195917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020942011112011-01-31T00:00:00+00:00404753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020942011112011-01-31T00:00:00+00:00-41153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026282011112011-01-31T00:00:00+00:00360464710Residential Care HomesREDACTED DATAENDSLEIGH HOUSE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023372011112011-01-31T00:00:00+00:00360464710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023392011112011-01-31T00:00:00+00:00360464710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902018872011112011-01-31T00:00:00+00:00360064710Residential Care HomesREDACTED DATACONSENSA CARE LTD39693831BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601373802011112011-02-02T00:00:00+00:00300031230Employment & Recruitment AgenciesREDACTED DATAKEY PEOPLE LTD5732837223BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04EServices5754Consultancy601369102011112011-01-31T00:00:00+00:00300012100Business and Management ConsultantsREDACTED DATAJONATHAN C BROWN96324412738995400699BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2105Legacy Works99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700236002011112011-02-07T00:00:00+00:00300065470Roofing ServicesREDACTED DATACENTRO ROOFING LIMITED16341893747519219BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4018Woodlands Infants99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601389392011112011-01-31T00:00:00+00:0030004422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298461BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04KMiscellaneous expenses6215Consultation601350232011102011-01-14T00:00:00+00:00300076510Telecommunication ServicesREDACTED DATASAFEGUARD COMMUNICATIONS UK LTD47075678202591576BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601354242011102011-01-17T00:00:00+00:0036001880Adoption & FosteringREDACTED DATAANCHOR FOSTER CARE SERVICES LTD43482776BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601354322011102011-01-17T00:00:00+00:0036001880Adoption & FosteringREDACTED DATAANCHOR FOSTER CARE SERVICES LTD43482776BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902026472011112011-01-31T00:00:00+00:00359964710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922856BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902026472011112011-01-31T00:00:00+00:0043564710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922856BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902026472011112011-01-31T00:00:00+00:00-43564710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922859BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601311472011112010-11-30T00:00:00+00:00306061540PrintersREDACTED DATASILK GROUP38044835190727459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700240972011112011-02-28T00:00:00+00:0035870Not ClassifiedREDACTED DATACHILD SUPPORT AGENCY2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3034Portable Application Electrical Testing (H&S)7828832011112010-10-13T00:00:00+01:00305130350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902018352011112011-01-31T00:00:00+00:00446653350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902018352011112011-01-31T00:00:00+00:00119753350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902018352011112011-01-31T00:00:00+00:00-88253350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902018352011112011-01-31T00:00:00+00:00-119753350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601361532011102011-01-21T00:00:00+00:00358442200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021632011112011-01-31T00:00:00+00:00391317020Charities and Voluntary OrganisationsREDACTED DATALANGDON COMMUNITY LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021632011112011-01-31T00:00:00+00:00-33617020Charities and Voluntary OrganisationsREDACTED DATALANGDON COMMUNITY LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902018622011112011-01-31T00:00:00+00:00445164710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902018622011112011-01-31T00:00:00+00:0087064710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902018622011112011-01-31T00:00:00+00:00-87064710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902018622011112011-01-31T00:00:00+00:00-88264710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025802011112011-01-31T00:00:00+00:00586653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025802011112011-01-31T00:00:00+00:00130453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025802011112011-01-31T00:00:00+00:00-130453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025802011112011-01-31T00:00:00+00:00-230053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601370812011112011-01-28T00:00:00+00:0035661880Adoption and FosteringREDACTED DATACHRYSALIS CARE44731916BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601393282011112011-01-08T00:00:00+00:0035651880Adoption and FosteringREDACTED DATAINDEPENDENT ASIAN FOSTERING BUREAU LTD3548876BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601358592011102011-01-15T00:00:00+00:0035651880Adoption & FosteringREDACTED DATAINDEPENDENT ASIAN FOSTERING BUREAU LTD3548876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902018852011112011-01-31T00:00:00+00:00384664710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902018852011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902018612011112011-01-31T00:00:00+00:00444364710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902018612011112011-01-31T00:00:00+00:0087064710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902018612011112011-01-31T00:00:00+00:00-87064710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902018612011112011-01-31T00:00:00+00:00-88264710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502546BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902024012011112011-02-08T00:00:00+00:00249256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902024012011112011-02-08T00:00:00+00:00106856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026112011112011-01-31T00:00:00+00:00383853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902026112011112011-01-31T00:00:00+00:00-28553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021662011112011-01-31T00:00:00+00:00381564710Residential Care HomesREDACTED DATALITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)71540996BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021662011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATALITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)71540996BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700233502011112011-02-09T00:00:00+00:00352690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020262011112011-01-31T00:00:00+00:00381464710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020262011112011-01-31T00:00:00+00:00-29164710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999023BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3889Educ and Health Partn 2704-SUPPLIESSupplies And Services04EServices5754Consultancy601376402011112011-01-31T00:00:00+00:00352012100Business and Management ConsultantsREDACTED DATACOLIN DAY1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601371592011112011-01-31T00:00:00+00:00293115269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277959BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6256012011112011-01-31T00:00:00+00:00293051250Mini CabsREDACTED DATAMCS CAR SERVICE LTD T/A MAYFLOWER CARS44861798441136486BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601381152011112011-02-05T00:00:00+00:0035071880Adoption and FosteringREDACTED DATAETHELBERT SPECIALIST HOMES LTD32915031BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02EWater services4320Water Charges & Sewerage700230812011112011-01-21T00:00:00+00:00308683682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803596BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019722011112011-01-31T00:00:00+00:00377964710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019722011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATALIVABILITY59670876BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601358802011102011-01-19T00:00:00+00:0034731880Adoption & FosteringREDACTED DATAKINDERCARE FOSTERING6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601358812011102011-01-19T00:00:00+00:0034731880Adoption & FosteringREDACTED DATAKINDERCARE FOSTERING6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601358762011102011-01-19T00:00:00+00:0034731880Adoption & FosteringREDACTED DATAKINDERCARE FOSTERING6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601358782011102011-01-19T00:00:00+00:0034731880Adoption & FosteringREDACTED DATAKINDERCARE FOSTERING6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902022112011112011-01-31T00:00:00+00:00345743419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31737102011112011-02-01T00:00:00+00:00288076510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4133Surestart Childrens Centres Maintenance99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601352772011102011-01-17T00:00:00+00:00288020630Computer Leasing & RentalREDACTED DATATRIBAL EDUCATION LTD (SHEFFIELD)41633007714371286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902018412011112011-01-31T00:00:00+00:00345664710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044154BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31701522011112011-02-02T00:00:00+00:00287721555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026492011112011-01-31T00:00:00+00:00388917020Charities and Voluntary OrganisationsREDACTED DATARNID4541695645243376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902026492011112011-01-31T00:00:00+00:00-44117020Charities and Voluntary OrganisationsREDACTED DATARNID4541695645243379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6256342011112011-02-01T00:00:00+00:00344790038ExpensesREDACTED DATACOMPANY BARCLAYCARD 2006138810261678022901706BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601361092011102011-01-21T00:00:00+00:00344542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902018442011112011-01-31T00:00:00+00:00344364710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044153BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601379872011112011-02-07T00:00:00+00:00292580900Tuition - PrivateREDACTED DATATEACH 24743095946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902022572011112011-01-31T00:00:00+00:00350864710Residential Care HomesREDACTED DATASAFFRON CARE HOMES LTD57249206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges902022572011112011-01-31T00:00:00+00:00-7164710Residential Care HomesREDACTED DATASAFFRON CARE HOMES LTD57249206BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026262011112011-01-31T00:00:00+00:00343464710Residential Care HomesREDACTED DATAENDSLEIGH HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901983342011112011-01-27T00:00:00+00:00343243419Home Care ServicesREDACTED DATACARE CENTRAL LTD58368466BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026702011112011-01-31T00:00:00+00:00371464710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902026702011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATATHE BEECHES3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3255Schools Meals Grant04-SUPPLIESSupplies And Services04EServices5754Consultancy601372012011112011-01-31T00:00:00+00:00342912100Business and Management ConsultantsREDACTED DATAALISON SWEENEY1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601371462011112011-01-31T00:00:00+00:00342016580Central GovernmentREDACTED DATACRIMINAL RECORDS BUREAU6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020322011112011-01-31T00:00:00+00:00384564710Residential Care HomesREDACTED DATAASHLEY HOUSE CARE HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020322011112011-01-31T00:00:00+00:00-44164710Residential Care HomesREDACTED DATAASHLEY HOUSE CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902018402011112011-01-31T00:00:00+00:00355464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges902018402011112011-01-31T00:00:00+00:00-15364710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601368222011112011-01-24T00:00:00+00:0034001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601374452011112011-01-31T00:00:00+00:00282157130Pest and Vermin Control ProductsREDACTED DATASDK ENVIRONMENTAL LTD39887883889661746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902018802011112011-01-31T00:00:00+00:00366064710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902018802011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31735032011112011-02-19T00:00:00+00:00336231230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31737082011112011-02-01T00:00:00+00:00280176510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190143BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31737072011112011-02-01T00:00:00+00:00280176510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190143BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31737092011112011-02-01T00:00:00+00:00280176510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601386252011112011-02-11T00:00:00+00:00280031230Employment & Recruitment AgenciesREDACTED DATAPINK KITE LTD61273499330544436BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601354272011102011-01-17T00:00:00+00:0033601880Adoption & FosteringREDACTED DATAANCHOR FOSTER CARE SERVICES LTD43482776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020312011112011-01-31T00:00:00+00:00333659020Plant & Machinery Hire & LeasingREDACTED DATAD TILAKASIRI T/A ELORA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4099Fairlop Primary Fire Precautions99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7828212011112010-10-01T00:00:00+01:00283430580Electricians & Electrical ContractorsREDACTED DATACBT ELECTRICAL LTD33463947105329703BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3614Mayfield School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601373632011112011-02-01T00:00:00+00:00277311560Buildings - Sectional and PortableREDACTED DATAPORTAKABIN LTD.6853035518552343BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31737112011112011-02-01T00:00:00+00:00277076510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601302842011112010-10-29T00:00:00+01:0033211880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601303092011112010-10-29T00:00:00+01:0033211880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020082011112011-01-31T00:00:00+00:00331964710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020092011112011-01-31T00:00:00+00:00331964710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026482011112011-01-31T00:00:00+00:00331964710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922856BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020072011112011-01-31T00:00:00+00:00219164710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020072011112011-01-31T00:00:00+00:00112864710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111709BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601357922011102011-01-12T00:00:00+00:00328217020Charities & Voluntary OrganisationsREDACTED DATACHILD ACCIDENT PREVENTION TRUST31478457403878266BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601375332011112011-01-31T00:00:00+00:0033151880Adoption and FosteringREDACTED DATAGREATER LONDON FOSTERING9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6256412011112011-02-07T00:00:00+00:00275951250Mini CabsREDACTED DATAMCS CAR SERVICE LTD T/A MAYFLOWER CARS44861798441136486BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023732011112011-01-31T00:00:00+00:00359064710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023732011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021712011112011-01-31T00:00:00+00:00359053350Nursing HomesREDACTED DATAMELODY LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021712011112011-01-31T00:00:00+00:00-28553350Nursing HomesREDACTED DATAMELODY LODGE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019242011112011-01-31T00:00:00+00:00386725820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019242011112011-01-31T00:00:00+00:00-57225820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6257252011112011-02-14T00:00:00+00:00273951250Mini CabsREDACTED DATAMCS CAR SERVICE LTD T/A MAYFLOWER CARS44861798441136489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6256292011112011-01-31T00:00:00+00:0099281240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6256292011112011-01-31T00:00:00+00:0062481240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - 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Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026692011112011-01-31T00:00:00+00:00354164710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902026692011112011-01-31T00:00:00+00:00-34064710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021982011112011-01-31T00:00:00+00:00348217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021982011112011-01-31T00:00:00+00:00-28517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31737052011112011-01-25T00:00:00+00:00265976510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019382011112011-01-31T00:00:00+00:00346764710Residential Care HomesREDACTED DATAALYSON HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019382011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAALYSON HOUSE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020392011112011-01-31T00:00:00+00:00318064710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020702011112011-01-31T00:00:00+00:00343453350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020702011112011-01-31T00:00:00+00:00-28553350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021992011112011-01-31T00:00:00+00:00342817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021992011112011-01-31T00:00:00+00:00-28517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31715322011112011-02-14T00:00:00+00:00200056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715322011112011-02-14T00:00:00+00:00114256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601375492011112011-01-31T00:00:00+00:0031351880Adoption and FosteringREDACTED DATAIAS TACT27797516BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601375462011112011-01-31T00:00:00+00:0031351880Adoption and FosteringREDACTED DATAIAS TACT27797516BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601375482011112011-01-31T00:00:00+00:0031351880Adoption and FosteringREDACTED DATAIAS TACT27797516BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022072011112011-01-31T00:00:00+00:00341864710Residential Care HomesREDACTED DATAOAKFIELD (EASTON MAUDIT) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902022072011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAOAKFIELD (EASTON MAUDIT) LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1613Goodmayes - New School Extension99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings7830292011112010-12-31T00:00:00+00:00266611040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023352011112011-01-31T00:00:00+00:00313164710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023722011112011-01-31T00:00:00+00:00355864710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023722011112011-01-31T00:00:00+00:00-44164710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026662011112011-01-31T00:00:00+00:00339664710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902026662011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATATHE BEECHES6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601399812011112011-02-01T00:00:00+00:0031001880Adoption and FosteringREDACTED DATACAPSTONE VISION FOSTERING AGENCY LTD44862036BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601371912011112011-01-14T00:00:00+00:0031001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601371922011112011-01-14T00:00:00+00:0031001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601371872011112011-01-05T00:00:00+00:0031001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601371882011112011-01-05T00:00:00+00:0031001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026672011112011-01-31T00:00:00+00:00352964710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902026672011112011-01-31T00:00:00+00:00-44164710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021722011112011-01-31T00:00:00+00:00337164710Residential Care HomesREDACTED DATABLACK SWAN INTERNATIONAL LTD(MID MEADOWS)26214106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021722011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATABLACK SWAN INTERNATIONAL LTD(MID MEADOWS)26214106BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700236312011112011-02-15T00:00:00+00:00308590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022192011112011-02-07T00:00:00+00:00319053350Nursing HomesREDACTED DATAWESTMINSTER PATERNOSTER HOUSE6265248356BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022192011112011-02-07T00:00:00+00:0043553350Nursing HomesREDACTED DATAWESTMINSTER PATERNOSTER HOUSE6265248356BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022192011112011-02-07T00:00:00+00:00-453350Nursing HomesREDACTED DATAWESTMINSTER PATERNOSTER HOUSE6265248356BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022192011112011-02-07T00:00:00+00:00-10353350Nursing HomesREDACTED DATAWESTMINSTER PATERNOSTER HOUSE6265248356BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022192011112011-02-07T00:00:00+00:00-43553350Nursing HomesREDACTED DATAWESTMINSTER PATERNOSTER HOUSE6265248356BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020722011112011-01-31T00:00:00+00:00340953350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020722011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020722011112011-01-31T00:00:00+00:00-33853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020722011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA (HAVERING COURT)REVRevenueR1002Area 1 - Lead Officer Schemes04-SUPPLIESSupplies And Services04EServices5758Highways Maintenance31701022011112011-02-02T00:00:00+00:00255021555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400183BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02BEnergy costs4000Electricity31692652011102011-01-20T00:00:00+00:00254839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019532011112011-01-31T00:00:00+00:00305764710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019542011112011-01-31T00:00:00+00:00305764710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020352011112011-01-31T00:00:00+00:00305764710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31714242011112011-02-14T00:00:00+00:00244656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714242011112011-02-14T00:00:00+00:0063356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31714242011112011-02-14T00:00:00+00:00-2156800Payroll 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)902012462011112011-01-27T00:00:00+00:00305143419Home Care ServicesREDACTED DATACARE CENTRAL LTD58368465BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601400092011112011-02-12T00:00:00+00:00254048583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM6BADULTSOCIAAdult 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)902040022011112011-02-18T00:00:00+00:00304543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4133Surestart Childrens Centres Maintenance99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601349652011112011-01-10T00:00:00+00:00251929340Educational Equipment & SuppliesREDACTED DATATTS GROUP LIMITED(TECHNOLOGY TEACHING SYSTEMS)43737617899630476BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019482011112011-01-31T00:00:00+00:00330664710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019482011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult 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)901975372011112011-01-27T00:00:00+00:00301843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023832011112011-01-31T00:00:00+00:00214153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023832011112011-01-31T00:00:00+00:0080353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023832011112011-01-31T00:00:00+00:007153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1535Churchfields Junior School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601399902011112011-01-24T00:00:00+00:00250735290Fire Alarm SystemsREDACTED DATAMECE FIRE & SECURITY LTD46077728117449366BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902026092011112011-01-31T00:00:00+00:00300553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902026092011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902026092011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023382011112011-01-31T00:00:00+00:00300064710Residential Care HomesREDACTED DATATHE BEECHES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601387322011112011-02-14T00:00:00+00:00300064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601372372011112011-01-31T00:00:00+00:00300064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601383422011112011-02-07T00:00:00+00:00300064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392192BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6816LPSA04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601381322011112011-02-02T00:00:00+00:00250034590Fence, Gate & Barrier SuppliersREDACTED DATAR P O'BRYAN T/AS GUARDIAN FENCNG13838559334364200773BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601372892011112011-02-01T00:00:00+00:00250052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055793BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601372872011112011-02-01T00:00:00+00:00250052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055793BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601372942011112011-02-01T00:00:00+00:00250052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055793BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601372962011112011-02-01T00:00:00+00:00250052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055794BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31710162011112011-02-09T00:00:00+00:00250018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31710192011112011-02-09T00:00:00+00:00250018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31710212011112011-02-09T00:00:00+00:00250018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31710222011112011-02-09T00:00:00+00:00250018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31710242011112011-02-09T00:00:00+00:00250018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601361502011102011-01-21T00:00:00+00:0030001880Adoption & FosteringREDACTED DATAORCHIDS FOSTERING FOR CHILDREN LLPOC3122816BADULTSOCIAAdult 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)902037622011112011-02-14T00:00:00+00:00299943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019492011112011-01-31T00:00:00+00:00299664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019522011112011-01-31T00:00:00+00:00299664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019502011112011-01-31T00:00:00+00:00299664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902018552011112011-01-31T00:00:00+00:00386553350Nursing 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 Homes902018552011112011-01-31T00:00:00+00:00347253350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902018552011112011-01-31T00:00:00+00:00-87653350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902018552011112011-01-31T00:00:00+00:00-347253350Nursing 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 Homes902022102011112011-01-31T00:00:00+00:00343464710Residential Care HomesREDACTED DATAOAKWOOD LODGE80107357336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902022102011112011-01-31T00:00:00+00:00-44864710Residential Care HomesREDACTED DATAOAKWOOD LODGE80107357334BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31701912011112011-02-02T00:00:00+00:00248821555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400183BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601367032011112011-01-17T00:00:00+00:00298068200Schools - SpecialREDACTED DATAHOPEWELL SCHOOL3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601368112011112011-01-17T00:00:00+00:00298068200Schools - SpecialREDACTED DATAHOPEWELL SCHOOL3BNONSCHFUNDNon-School FundingREVRevenueR2035FIND DSG04-SUPPLIESSupplies And Services04EServices5754Consultancy601370482011112011-02-01T00:00:00+00:00297564700Research OrganisationsREDACTED DATACATHERINE SELINA KENNELY(CSK REASEARCH)6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601373952011112011-02-03T00:00:00+00:0029721880Adoption and FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742316BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601373972011112011-02-03T00:00:00+00:0029721880Adoption and FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742316BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601373982011112011-02-03T00:00:00+00:0029721880Adoption and FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019232011112011-01-31T00:00:00+00:00325564710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019232011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3602Caterham High School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7830972011112011-01-21T00:00:00+00:00149230580Electricians & Electrical ContractorsREDACTED DATAS J BLACKBOURN6898234683BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3602Caterham High School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7830972011112011-01-21T00:00:00+00:0098230580Electricians & Electrical ContractorsREDACTED DATAS J BLACKBOURN6898234686BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026342011112011-01-31T00:00:00+00:00325364710Residential Care HomesREDACTED DATAKORCARE LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902026342011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAKORCARE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192D and A - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901993372011112011-01-28T00:00:00+00:00316117020Charities and Voluntary OrganisationsREDACTED DATAARP CHARITABLE SERVICES6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4192D and A - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901993372011112011-01-28T00:00:00+00:00-19717020Charities and Voluntary OrganisationsREDACTED DATAARP CHARITABLE SERVICES6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601366942011112011-01-28T00:00:00+00:00247015269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069106BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713522011112011-02-14T00:00:00+00:00295256800Payroll 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 - Mandatory700230062011112010-12-30T00:00:00+00:00295011040BuildersREDACTED DATAHOMESTYLE MAINTENANCE (ESSEX) LTD(GRANT WORK)70661759882607671BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601396862011112011-02-08T00:00:00+00:0024506700BarristersREDACTED DATARICHARD RICKS9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700229952011112011-02-02T00:00:00+00:0029380Not ClassifiedREDACTED DATACHILD SUPPORT AGENCY1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9611114-126 High Rd Wdfd02-PREMISESPremises02BEnergy costs4002Gas700239542011112011-02-10T00:00:00+00:00279739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31716292011112011-02-14T00:00:00+00:00218456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31716292011112011-02-14T00:00:00+00:0074656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6255302011112011-01-28T00:00:00+00:00244051250Mini CabsREDACTED DATAI.H.S CORPORATION LTD51365379090645226BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601358922011102011-01-20T00:00:00+00:0029251266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019712011112011-01-31T00:00:00+00:00320964710Residential Care HomesREDACTED DATAFAMILY CARE HOMES LIMITED27680756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019712011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAFAMILY CARE HOMES LIMITED27680751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3011Fixed Wiring Elec Testing (H&S)7828792011112010-10-06T00:00:00+01:00248730350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188126BADULTSOCIAAdult 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)901973952011112011-01-26T00:00:00+00:00291743419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9154Audit04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601392962011112011-01-28T00:00:00+00:0024806700BarristersREDACTED DATAMATTHEW PURCHASE8855747626BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020712011112011-01-31T00:00:00+00:00339353350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020712011112011-01-31T00:00:00+00:0084853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020712011112011-01-31T00:00:00+00:00-133053350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019512011112011-01-31T00:00:00+00:00291164710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601361052011102011-01-21T00:00:00+00:00290742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021232011112011-01-31T00:00:00+00:00374253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021232011112011-01-31T00:00:00+00:0082353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902021232011112011-01-31T00:00:00+00:00-82353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902021232011112011-01-31T00:00:00+00:00-83553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6254912011112011-01-31T00:00:00+00:00289051180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6257832011112011-02-14T00:00:00+00:00289051180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6256232011112011-02-07T00:00:00+00:00289051180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026712011112011-02-03T00:00:00+00:00171364710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026722011112011-02-03T00:00:00+00:00171364710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026732011112011-02-03T00:00:00+00:00171364710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026712011112011-02-03T00:00:00+00:00116964710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026722011112011-02-03T00:00:00+00:00116964710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026732011112011-02-03T00:00:00+00:00116964710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3830Network Learning Community01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601374552011112011-02-03T00:00:00+00:00240079980Training ServicesREDACTED DATAABBOTT & FROST LTD51793709972956416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022702011112011-01-31T00:00:00+00:00287164710Residential Care HomesREDACTED DATASPRINGBANK CARE GROUP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700230102011112011-01-12T00:00:00+00:00287074650Surveyors - BuildingREDACTED DATASOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)38432567690197942BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables601357232011102011-01-18T00:00:00+00:00239021760Container MnfrsREDACTED DATASTRAIGHT PLC29231406647577879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7656Tree Gang Cont 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601373072011112011-01-28T00:00:00+00:00238831230Employment & Recruitment AgenciesREDACTED DATACOMPLETE TREE CARE LTD42195767792547766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901983362011112011-01-27T00:00:00+00:00286043419Home Care ServicesREDACTED DATACARE CENTRAL LTD58368466BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023412011112011-01-31T00:00:00+00:00285364710Residential Care HomesREDACTED DATATHE BEECHES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601371342011112011-01-12T00:00:00+00:00237231230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31714792011112011-02-14T00:00:00+00:00227656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714792011112011-02-14T00:00:00+00:0062256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31714792011112011-02-14T00:00:00+00:00-5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1666Academy Project99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601354422011102011-01-17T00:00:00+00:00236652708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055796BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700231032011112011-01-04T00:00:00+00:00283879980Training ServicesREDACTED DATAASK CARE LTD56566349BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0328Redbridge Cycle Centre99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Accounts - Expenditure31721842011112011-02-10T00:00:00+00:00236518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02BEnergy costs4002Gas601395102011112011-02-10T00:00:00+00:00236439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026682011112011-01-31T00:00:00+00:00311664710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902026682011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026642011112011-01-31T00:00:00+00:00311064710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902026642011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019792011112011-01-31T00:00:00+00:00309853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019792011112011-01-31T00:00:00+00:00-28553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601360352011102011-01-17T00:00:00+00:00238869240Security ServicesREDACTED DATAA & M SECURITY CO3116916766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601371932011112011-01-14T00:00:00+00:0028001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601371892011112011-01-05T00:00:00+00:0028001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601371902011112011-01-05T00:00:00+00:0028001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601371942011112011-01-14T00:00:00+00:0028001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601371952011112011-02-01T00:00:00+00:0028001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025182011112011-01-26T00:00:00+00:00335817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025302011112011-01-26T00:00:00+00:00335817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025192011112011-01-26T00:00:00+00:00335817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025182011112011-01-26T00:00:00+00:00-56017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025302011112011-01-26T00:00:00+00:00-56017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025192011112011-01-26T00:00:00+00:00-56017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts700231892011112010-12-31T00:00:00+00:00237647960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700230422011112011-02-01T00:00:00+00:00279190005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6255922011112011-02-02T00:00:00+00:00231851180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019552011112011-01-31T00:00:00+00:00305764710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019552011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810143BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3399Youth Serv Common E04-SUPPLIESSupplies And Services04KMiscellaneous expenses6233Licences601361982011102011-01-25T00:00:00+00:00231020703Computer Systems & Software (Development)REDACTED DATACAREERVISION LTD1736279426BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020362011112011-01-31T00:00:00+00:00276664710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6256522011112011-01-06T00:00:00+00:00230320390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATALINK TIP KERBSIDE GROUP LTD14246303264636551BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601360362011102011-01-17T00:00:00+00:00235269240Security ServicesREDACTED DATAA & M SECURITY CO3116916766BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020682011112011-01-31T00:00:00+00:00397964710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020682011112011-01-31T00:00:00+00:00-121764710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601376292011112011-01-12T00:00:00+00:00229939120Garden Centres & NurseriesREDACTED DATAHILLIER NURSERIES LTD12604683828084306BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021652011112011-01-31T00:00:00+00:00275864710Residential Care HomesREDACTED DATAELDER HOMES LEEDS LLP- THE LINKSOC3501066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020402011112011-01-31T00:00:00+00:00326164710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021492011112011-01-31T00:00:00+00:00351853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019942011112011-01-31T00:00:00+00:00272164710Residential Care HomesREDACTED DATACHURCHILL HOUSE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021592011112011-01-31T00:00:00+00:00302064710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021592011112011-01-31T00:00:00+00:00-30064710Residential Care HomesREDACTED DATALIVABILITY59670876BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601359082011102011-01-20T00:00:00+00:0027121266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019562011112011-01-31T00:00:00+00:00299664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019562011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810143BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3510Aldersbrook Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700237652011112011-02-15T00:00:00+00:00225911040BuildersREDACTED DATADIAMOND BUILD PLC13402712923393436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019952011112011-01-31T00:00:00+00:00271064710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928393BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601373372011112011-02-01T00:00:00+00:00270859760Playgroups, Nurseries and CrechesREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935813BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601373382011112011-02-01T00:00:00+00:00270859760Playgroups, Nurseries and CrechesREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935814BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31700772011112011-02-01T00:00:00+00:00225618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601392102011112011-01-21T00:00:00+00:0027001880Adoption and FosteringREDACTED DATASEAFIELDS FOSTERING LTD3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601372972011112011-02-01T00:00:00+00:00225052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055793BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601372862011112011-02-01T00:00:00+00:00225052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055796BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021602011112011-01-31T00:00:00+00:00298464710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021602011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATALIVABILITY59670871BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601373152011112011-01-31T00:00:00+00:00224869240Security ServicesREDACTED DATAA & M SECURITY CO3116916761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601400272011112011-02-24T00:00:00+00:00224447650Leasing ServicesREDACTED DATASIEMENS FINANCIAL SERVICES LTD6461662224382926BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020412011112011-01-31T00:00:00+00:00297164710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020412011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601397652011112011-02-24T00:00:00+00:0026841880Adoption and FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742316BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601397662011112011-02-24T00:00:00+00:0026841880Adoption and FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742316BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601397672011112011-02-24T00:00:00+00:0026841880Adoption and FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742311BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601371722011112011-01-31T00:00:00+00:00222815269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901983322011112011-01-25T00:00:00+00:00267043419Home 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)901983382011112011-02-01T00:00:00+00:00267043419Home 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)902012452011112011-02-04T00:00:00+00:00267043419Home Care ServicesREDACTED DATACARE CENTRAL LTD58368462BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601376382011112011-01-31T00:00:00+00:00227115269Cleaning Services - CommercialREDACTED DATAOCS GROUP UK LTD(OCS CLEANING)30564692380343796BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902026042011112011-01-31T00:00:00+00:00300253350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902026042011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902026042011112011-01-31T00:00:00+00:00-33753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902026042011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700239122011112011-02-08T00:00:00+00:00266490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6256582011112011-02-08T00:00:00+00:00222051180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6254062011102011-01-24T00:00:00+00:00154020390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAROBINS & DAY(ILFORD)1298069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6254062011102011-01-24T00:00:00+00:0044020390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAROBINS & DAY(ILFORD)1298069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6254062011102011-01-24T00:00:00+00:0019320390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAROBINS & DAY(ILFORD)1298069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6254062011102011-01-24T00:00:00+00:002320390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAROBINS & DAY(ILFORD)1298069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6254062011102011-01-24T00:00:00+00:001220390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAROBINS & DAY(ILFORD)1298069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6254062011102011-01-24T00:00:00+00:001120390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAROBINS & DAY(ILFORD)1298063BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601373352011112011-02-01T00:00:00+00:00266059760Playgroups, Nurseries and CrechesREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935816BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023342011112011-01-31T00:00:00+00:00292964710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023342011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATATHE BEECHES3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601372852011112010-11-10T00:00:00+00:00225052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055796BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601381672011112011-02-03T00:00:00+00:00225017580Childcare ServicesREDACTED DATACHILDREN ACT ENTERPRISES LTD44972295743280349BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4134John Bramston Temp Primary Expansion99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7827522011112010-12-30T00:00:00+00:00225011560Buildings - Sectional and PortableREDACTED DATAMODULAR DIRECT LTD49305698427667962BPLAN&DEVELPlanning & Development ServicesREVRevenueR6516Planning Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601387112011112011-02-01T00:00:00+00:00220031230Employment & Recruitment AgenciesREDACTED DATAQUANTICA CROSSLEY HOUSE LTD T/A QUANT. SEAR. & SEL24295246868270822BPLAN&DEVELPlanning & Development ServicesREVRevenueR6516Planning Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601372122011112011-01-24T00:00:00+00:00220031230Employment & Recruitment AgenciesREDACTED DATAQUANTICA CROSSLEY HOUSE LTD T/A QUANT. SEAR. & SEL24295246868270829BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4134John Bramston Temp Primary Expansion99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7827492011112010-10-06T00:00:00+01:00224411560Buildings - Sectional and PortableREDACTED DATAMODULAR DIRECT LTD49305698427667966BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601389122011112011-01-31T00:00:00+00:00218979980Training ServicesREDACTED DATARECONSTRUCT LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023362011112011-01-31T00:00:00+00:00262664710Residential Care HomesREDACTED DATATHE BEECHES4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7059Winter Maintenance04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601372152011112011-01-25T00:00:00+00:00218466340Salt SuppliersREDACTED DATASALT UNION LTD26545295958036006BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019572011112011-01-31T00:00:00+00:00305764710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019572011112011-01-31T00:00:00+00:00-44164710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training6257382011112011-02-21T00:00:00+00:00218012100Business and Management ConsultantsREDACTED DATAADVISA RESEARCH & CONSULTANCY SERVICES4023659786BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901995942011112011-02-03T00:00:00+00:00297856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901995942011112011-02-03T00:00:00+00:00-36356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31722812011112011-02-15T00:00:00+00:00217721555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022922011112011-02-02T00:00:00+00:00260153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022922011112011-02-02T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022922011112011-02-02T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281381BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601372002011112011-01-26T00:00:00+00:00216657614PhotocopiersREDACTED DATACANON UK LTD12643005237971289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6257212011112011-02-15T00:00:00+00:00216651180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS6BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2141Ray Lodge (N) - Teenage Pregnancy05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601389342011112011-02-16T00:00:00+00:00259517020Charities and Voluntary OrganisationsREDACTED DATAYOUNG PEOPLES PROJECT LONDON48158462BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601364532011102011-01-26T00:00:00+00:00216016298Cctv & Video EquipmentREDACTED DATASTRYKER COMMUNICATIONS LTD50703518495202114BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7059Winter Maintenance04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601385542011112011-02-01T00:00:00+00:00215966340Salt SuppliersREDACTED DATASALT UNION LTD26545295958036003BNONSCHFUNDNon-School FundingREVRevenueR2035FIND DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601373842011112011-02-03T00:00:00+00:00257579980Training ServicesREDACTED DATAASPEN TRAINING & ASSESSING LTD63442419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables6255272011112010-12-16T00:00:00+00:00210261961Property Maintenance & RepairsREDACTED DATAINDUSTRIAL MAINTENANCE GROUP LIMITED5217154729BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables6255272011112010-12-16T00:00:00+00:007361961Property Maintenance & RepairsREDACTED DATAINDUSTRIAL MAINTENANCE GROUP LIMITED5217154729BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables6255272011112010-12-16T00:00:00+00:001561961Property Maintenance & RepairsREDACTED DATAINDUSTRIAL MAINTENANCE GROUP LIMITED5217154721BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601371562011112011-01-31T00:00:00+00:00213715269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601359002011102011-01-20T00:00:00+00:0025501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02BEnergy costs4002Gas700241122011112011-02-07T00:00:00+00:00254467981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C2BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6360Valentines Park Specialist GM Works01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601371802011112011-01-28T00:00:00+00:00216247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736699BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6256832011112011-02-04T00:00:00+00:00211651250Mini CabsREDACTED DATAI.H.S CORPORATION LTD51365379090645226BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902018752011112011-01-26T00:00:00+00:0025961266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges902018752011112011-01-26T00:00:00+00:00-631266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714192011112011-02-14T00:00:00+00:00253156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700234282011112011-02-07T00:00:00+00:00210661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700238062011112010-11-24T00:00:00+00:00252573190Stairlifts - Mnfrs & InstallersREDACTED DATACOMPANION STAIRLIFTS LTD (GRANT WORK ONLY)47282438159457033BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601386312011112011-02-15T00:00:00+00:00214580900Tuition - PrivateREDACTED DATATEACH 24743095949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4090Beal High - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9078Transport Consultant & Survey601381192011112011-01-31T00:00:00+00:00210012100Business and Management ConsultantsREDACTED DATAROBERT WEST CONSULTING LTD29016746461142572BPLAN&DEVELPlanning & Development ServicesREVRevenueR6523Transforming the Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601365652011102011-01-26T00:00:00+00:00210012100Business & Management ConsultantsREDACTED DATALOCAL AUTHORITY SOLUTIONS LTD58718108856622776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025222011112011-01-26T00:00:00+00:00335817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025132011112011-01-26T00:00:00+00:00335817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025132011112011-01-26T00:00:00+00:00-83917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025222011112011-01-26T00:00:00+00:00-83917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700241262011112011-02-13T00:00:00+00:00209644100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020432011112011-01-31T00:00:00+00:00251464710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7059Winter Maintenance04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601372142011112011-01-24T00:00:00+00:00208466340Salt SuppliersREDACTED DATASALT UNION LTD26545295958036003BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives601372112011112011-02-02T00:00:00+00:00250053088Nurseries & CrechesREDACTED DATAMIDAS (SOUTH WOODFORD)LTD T/A PLAYDAYS NURSERY59905903BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives601373682011112011-02-02T00:00:00+00:00250059760Playgroups, Nurseries and CrechesREDACTED DATACHADWELL PRE-SCHOOL6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601376092011112011-01-31T00:00:00+00:0025001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020692011112011-01-31T00:00:00+00:00249953350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020692011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020692011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA (HAVERING COURT)3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02HCleaning and domestic supplies4621Cleaning DSO Recharge31717312011112011-02-08T00:00:00+00:00208215269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069101BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601366922011102011-01-28T00:00:00+00:00207815269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069106BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023402011112011-01-31T00:00:00+00:00282764710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023402011112011-01-31T00:00:00+00:00-33664710Residential Care HomesREDACTED DATATHE BEECHES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0068R and R Revenue Client Leasing10-CAPFINCapital Financing10AInterest payments7403Finance Leases700237282011112011-02-14T00:00:00+00:00207547650Leasing ServicesREDACTED DATASG EQUIPMENT FINANCE LTD6292807226BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713552011112011-02-14T00:00:00+00:00248690005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9572Fairlop Gravel04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601384352011112010-12-31T00:00:00+00:00211545255Institutes - ProfessionalREDACTED DATASMITHS GORE45690495006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901995872011112011-01-31T00:00:00+00:00376790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901995872011112011-01-31T00:00:00+00:00-7290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901995872011112011-01-31T00:00:00+00:00-121890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700233522011112011-01-26T00:00:00+00:00126417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700233522011112011-01-26T00:00:00+00:00121417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6255312011112011-01-21T00:00:00+00:00206051250Mini CabsREDACTED DATAI.H.S CORPORATION LTD51365379090645226BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019902011112011-01-31T00:00:00+00:00275464710Residential Care HomesREDACTED DATACOTTAGE & RURAL ENTERPRISES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019902011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATACOTTAGE & RURAL ENTERPRISES LTD2BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601383442011112011-02-07T00:00:00+00:00205220703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885456BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020422011112011-01-31T00:00:00+00:00274364710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020422011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31722572011112011-02-15T00:00:00+00:00204621555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31722802011112011-02-15T00:00:00+00:00204621555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700230382011112011-02-01T00:00:00+00:00127590005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700230382011112011-02-01T00:00:00+00:00117590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019872011112011-01-31T00:00:00+00:00288853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019872011112011-01-31T00:00:00+00:0059853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902019872011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902019872011112011-01-31T00:00:00+00:00-59853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020502011112011-02-02T00:00:00+00:00244153350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020502011112011-02-02T00:00:00+00:0043553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020502011112011-02-02T00:00:00+00:00-43553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601391722011112011-02-17T00:00:00+00:0024391880Adoption and FosteringREDACTED DATASEAFIELDS FOSTERING LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902023982011112011-02-01T00:00:00+00:00491690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges902023982011112011-02-01T00:00:00+00:00-4290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902023982011112011-02-01T00:00:00+00:00-243790005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601361552011102011-01-21T00:00:00+00:00243542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020062011112011-01-31T00:00:00+00:00243053350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902025602011112011-01-31T00:00:00+00:00305953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902025602011112011-01-31T00:00:00+00:00-63053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4113Pooled Treatment Budget05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901995762011112011-01-31T00:00:00+00:00260017020Charities and Voluntary OrganisationsREDACTED DATASTREETSCENE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4113Pooled Treatment Budget09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901995762011112011-01-31T00:00:00+00:00-17317020Charities and Voluntary OrganisationsREDACTED DATASTREETSCENE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4463Mental Health Capacity Act01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601393502011112011-01-19T00:00:00+00:00242742200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6544052486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021732011112011-01-31T00:00:00+00:00392853350Nursing 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 Homes902021732011112011-01-31T00:00:00+00:00-150353350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902018822011112011-01-31T00:00:00+00:00241864710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022312011112011-01-31T00:00:00+00:00241664710Residential Care HomesREDACTED DATAHOMECARE LODGE LTD T/A QUEENS LODGE18683113BNONSCHFUNDNon-School FundingREVRevenueR2051social communication projects04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601392012011112011-02-20T00:00:00+00:00240072660Speech & Language TherapistsREDACTED DATAJENNY ZENTNER97204615681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9004Performance04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601374682011112011-01-17T00:00:00+00:00200079980Training ServicesREDACTED DATADYNAMIC CHANGE LTD39605117477735833BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3830Network Learning Community01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601390912011112011-02-17T00:00:00+00:00200048583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601376802011112011-01-31T00:00:00+00:00199124080Database ServicesREDACTED DATAFUTURE-TECH SCI LTD25676485826404325BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700229612011112010-12-06T00:00:00+00:00238247846Letting AgentsREDACTED DATAIQBAL AHMED CHOWDHURY3BLEACENTFNDLEA Centrally Held School Funds3CNONDELGRNTNon-Delegated School GrantsREVRevenueR392014 - 19 Development Projects (LSC)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601358852011102011-01-21T00:00:00+00:00202512100Business & Management ConsultantsREDACTED DATABURRSCOMBE LTD50496428376121259BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4133Surestart Childrens Centres Maintenance99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601359822011102011-01-18T00:00:00+00:00198076510Telecommunication ServicesREDACTED DATAC M S COMMUNICATIONS50267217736540092BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives601358192011102011-01-21T00:00:00+00:00237529360Educational ServicesREDACTED DATATHE BRIDGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6254232011112011-01-27T00:00:00+00:00105313330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6254232011112011-01-27T00:00:00+00:0057513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6254232011112011-01-27T00:00:00+00:0035013330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020442011112011-01-31T00:00:00+00:00305764710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020442011112011-01-31T00:00:00+00:00-68464710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700236212011112011-01-30T00:00:00+00:00197644100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched700239652011112010-11-29T00:00:00+00:00197651180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023292011112011-01-31T00:00:00+00:00280964710Residential Care HomesREDACTED DATATHE BARN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023292011112011-01-31T00:00:00+00:00-44464710Residential Care HomesREDACTED DATATHE BARN HOUSE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601387312011112011-02-04T00:00:00+00:00196261540PrintersREDACTED DATATHE COLOURHOUSE28031426264044566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901993432011112011-02-01T00:00:00+00:00313617020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901993432011112011-02-01T00:00:00+00:00-78417020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902025472011112011-01-31T00:00:00+00:00298253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902025472011112011-01-31T00:00:00+00:00-63453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700230242011112010-11-25T00:00:00+00:00234573190Stairlifts - Mnfrs & InstallersREDACTED DATADOLPHIN MOBILITY LTD(GRANT WORK )31306216645560179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC220820 MPH Zones99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31701972011112011-02-02T00:00:00+00:00195321555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400185BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733782011112010-05-31T00:00:00+01:00195347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020142011112011-01-31T00:00:00+00:00234364710Residential Care HomesREDACTED DATAST MICHAELS HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902018482011112011-01-31T00:00:00+00:00234064710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4088Loxford - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9076Geo-technical / Environmental601352812011112011-01-17T00:00:00+00:00194632489Environmental EngineersREDACTED DATASINCLAIR KNIGHT MERZ EUROPE LTD( SKM ENVIROS)33715509457938656BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026322011112011-01-31T00:00:00+00:00233264710Residential Care HomesREDACTED DATAGEOFFREY BRIDDICK T/A LAS FLORES(RESIDENTIAL HOME)53945305094BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31701542011112011-02-02T00:00:00+00:00194021555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4083Wanstead High - Science Block Roof99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7828652011112010-11-26T00:00:00+00:00196711040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026272011112011-01-31T00:00:00+00:00230964710Residential Care HomesREDACTED DATAENDSLEIGH HOUSE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04EServices5755Counselling601381732011112011-02-02T00:00:00+00:00196079980Training ServicesREDACTED DATAEDENDYNAMICS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901995832011112011-01-31T00:00:00+00:00274353350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022352011112011-01-31T00:00:00+00:00230264710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901995832011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601365302011102011-01-27T00:00:00+00:0019141961Advertising -AgenciesREDACTED DATATMP (UK) LTD56480398729045029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4133Surestart Childrens Centres Maintenance99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601381642011112011-02-07T00:00:00+00:00191453450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601387682011112011-01-31T00:00:00+00:00190731230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022752011112011-02-02T00:00:00+00:00256553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022752011112011-02-02T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022752011112011-02-02T00:00:00+00:00-28553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022752011112011-02-02T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902026202011112011-02-10T00:00:00+00:00192025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4035SEN Reorganisation and Other SEN School Related Exp99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601389372011112011-01-31T00:00:00+00:0019004422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6252782011102011-01-14T00:00:00+00:00190020390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAFORD RETAIL UK LTD T/A@FIRST PARTS SOLUTIONSDAGEN1915958330536506BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902026202011112011-02-10T00:00:00+00:0036025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747665BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700230702011112011-01-23T00:00:00+00:00189644100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601383682011112011-02-07T00:00:00+00:00189591569Nurserymen - Trees, Shrubs & BonsaiREDACTED DATAPRINCIPAL TREES LTD70357379800803286BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022632011112011-01-31T00:00:00+00:00255717020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902022632011112011-01-31T00:00:00+00:00-28517020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4113Pooled Treatment Budget05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901993392011112011-01-28T00:00:00+00:00227217020Charities and Voluntary OrganisationsREDACTED DATAARP CHARITABLE SERVICES5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700229462011112011-01-16T00:00:00+00:00189044100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409435BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700230692011112011-01-23T00:00:00+00:00189044100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02FFixtures and fittings4420Security601386022011112011-01-28T00:00:00+00:00189069240Security ServicesREDACTED DATACHARTER SECURITY6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents31734412011112010-09-17T00:00:00+01:00192947846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313881BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9596Property Support04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601373752011112010-09-07T00:00:00+01:00192520703Computer Systems and SoftwareREDACTED DATALOGOTECH SYSTEMS5842282285BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700238842011112011-02-06T00:00:00+00:00188444100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020882011112011-01-31T00:00:00+00:00279453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020882011112011-01-31T00:00:00+00:00-53653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022362011112011-01-31T00:00:00+00:00225764710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2520Remodelling of Mulberry Way99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700234722011112011-02-10T00:00:00+00:00187511040BuildersREDACTED DATAAMBER CONSTRUCTION SERVICES LTD41848027739906752BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2506Schools Library Service04-SUPPLIESSupplies And Services04KMiscellaneous expenses6252Resources601398912011112011-02-25T00:00:00+00:00225077630Theatre CompaniesREDACTED DATAWIZARD STORIES3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3268Youth Opportunity Fund04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601390612011112011-01-27T00:00:00+00:00225017020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (INDIGO PROJECT)616256BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2141Ray Lodge (N) - Teenage Pregnancy05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601382822011112011-01-20T00:00:00+00:00225017020Charities and Voluntary OrganisationsREDACTED DATABROOK LONDON27050916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902025622011112011-01-31T00:00:00+00:00284853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902025622011112011-01-31T00:00:00+00:0020353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902025622011112011-01-31T00:00:00+00:00-5753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902025622011112011-01-31T00:00:00+00:00-74653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601391122011112011-01-31T00:00:00+00:00224879980Training ServicesREDACTED DATATHE LUCY FAITHFULL FOUNDATIONCHARITY 10130259BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4071New Rush Hall TCF Food Tech99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601395422011112011-01-27T00:00:00+00:00187335290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023012011112011-02-02T00:00:00+00:00289553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023012011112011-02-02T00:00:00+00:0063753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023012011112011-02-02T00:00:00+00:00-63753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023012011112011-02-02T00:00:00+00:00-65553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714322011112011-02-14T00:00:00+00:00223990005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0239Simply Heath99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700229872011112011-02-01T00:00:00+00:00229242295Health InsuranceREDACTED DATASIMPLYHEALTH1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc09-INCOMEIncome09CCustomer & Client Receipts8560Fees & Charges700229872011112011-02-01T00:00:00+00:00-5742295Health InsuranceREDACTED DATASIMPLYHEALTH2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6262Environment and Other Strategy04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract601364632011112011-01-25T00:00:00+00:0096031230Employment & Recruitment AgenciesREDACTED DATABTCV ENTERPRISES LTD19335764048081729BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Local Safety Schemes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601364632011112011-01-25T00:00:00+00:0058631230Employment & Recruitment AgenciesREDACTED DATABTCV ENTERPRISES LTD19335764048081722BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6360Valentines Park Specialist GM Works02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601364632011112011-01-25T00:00:00+00:0031231230Employment & Recruitment AgenciesREDACTED DATABTCV ENTERPRISES LTD19335764048081721BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7829322011112011-02-08T00:00:00+00:00185611400Building ServicesREDACTED DATAPETRONNE SERVICES LTD16888063878044125BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700237442011112011-01-16T00:00:00+00:00185547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700237452011112011-01-16T00:00:00+00:00185547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902026082011112011-01-31T00:00:00+00:00282453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902026082011112011-01-31T00:00:00+00:0062153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902026082011112011-01-31T00:00:00+00:00-60153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902026082011112011-01-31T00:00:00+00:00-62153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020752011112011-01-31T00:00:00+00:00250717020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020742011112011-01-31T00:00:00+00:00250717020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020742011112011-01-31T00:00:00+00:00-28517020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020752011112011-01-31T00:00:00+00:00-28517020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687005BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700229482011112011-01-02T00:00:00+00:00189044100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409432BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6166Cleansing Clinical Waste Collection04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601392822011112011-02-14T00:00:00+00:00185060092Polythene & Plastic Sheeting SuppliesREDACTED DATAIMPERIAL POLYTHENE PRODUCTS LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4136Mayespark Primary Feasibility Studies99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601381162011112011-01-31T00:00:00+00:00185012100Business and Management ConsultantsREDACTED DATAROBERT WEST CONSULTING LTD29016746461142576BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901996492011112011-02-08T00:00:00+00:00221731230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7656Tree Gang Cont 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601356492011102011-01-14T00:00:00+00:00184731230Employment & Recruitment AgenciesREDACTED DATACOMPLETE TREE CARE LTD42195767792547766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023692011112011-01-31T00:00:00+00:00265664710Residential Care HomesREDACTED DATATHE SPINNEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023692011112011-01-31T00:00:00+00:00-44164710Residential Care HomesREDACTED DATATHE SPINNEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026352011112011-01-31T00:00:00+00:00221364710Residential Care HomesREDACTED DATAKORCARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4133Surestart Childrens Centres Maintenance99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601378472011112011-02-04T00:00:00+00:00183220703Computer Systems and SoftwareREDACTED DATASPECIALIST COMPUTER CENTRES PLC14282103136516809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0239Simply Heath99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700240882011112011-02-28T00:00:00+00:00225442295Health InsuranceREDACTED DATASIMPLYHEALTH1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc09-INCOMEIncome09CCustomer & Client Receipts8560Fees & Charges700240882011112011-02-28T00:00:00+00:00-5642295Health InsuranceREDACTED DATASIMPLYHEALTH5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700241302011112011-02-13T00:00:00+00:00183144100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713832011112011-02-14T00:00:00+00:00223756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31713832011112011-02-14T00:00:00+00:00-4156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019862011112011-01-31T00:00:00+00:00219753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019862011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902019862011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4133Surestart Childrens Centres Maintenance99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings7830892011112010-12-31T00:00:00+00:00186411700Burglar and Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159676BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601369192011112011-01-31T00:00:00+00:00219017780Children's HomesREDACTED DATABENECARE LTD62141943BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3016Kearley and Tonge SG02-PREMISESPremises02CRents4120Rents405106362011112011-03-01T00:00:00+00:00218861896Property & Estate ManagementREDACTED DATAMELVIN J CRUMP18073441943BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3016Kearley and Tonge SG02-PREMISESPremises02CRents4120Rents405106372011112011-03-01T00:00:00+00:00218861896Property & Estate ManagementREDACTED DATADIANE PATRICIA WHITTAKER17600513464BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7100Highways Rechargeable04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure31722372011112011-02-10T00:00:00+00:00182218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025892011112011-01-26T00:00:00+00:00132943419Home Care ServicesREDACTED DATAJON BEEDELL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025892011112011-01-26T00:00:00+00:0097443419Home Care ServicesREDACTED DATAJON BEEDELL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025892011112011-01-26T00:00:00+00:00-11943419Home Care ServicesREDACTED DATAJON BEEDELL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022562011112011-01-31T00:00:00+00:00265053350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022562011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022562011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022562011112011-01-31T00:00:00+00:00-46753350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601372322011112011-01-31T00:00:00+00:00181812100Business and Management ConsultantsREDACTED DATAE C HARRIS LLPOC3049886604760386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019702011112011-01-31T00:00:00+00:00218164710Residential 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 Homes902019692011112011-01-31T00:00:00+00:00218164710Residential 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)902018772011112011-01-26T00:00:00+00:0023071266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges902018772011112011-01-26T00:00:00+00:00-1271266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777741BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5857Maint Controls601349312011102011-01-12T00:00:00+00:00181720650Computer SecurityREDACTED DATAIMERJA LTD51801198450647225BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700241282011112011-02-06T00:00:00+00:00181444100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106Planned Maintenance99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700233792011112011-02-01T00:00:00+00:00181121175Concrete Repairing ServicesREDACTED DATAREPEX LIMITED29742586218673352BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6343PLA Ground02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601362692011102011-01-25T00:00:00+00:00181072900Sports Ground & Stadium ContractorsREDACTED DATAPETER SHERWOOD70021186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022232011112011-01-31T00:00:00+00:00439864710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902022232011112011-01-31T00:00:00+00:00-98664710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022232011112011-01-31T00:00:00+00:00-124364710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021322011112011-01-31T00:00:00+00:00216953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021322011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902021322011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31734842011112010-10-18T00:00:00+01:00184347846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020482011112011-02-02T00:00:00+00:00216553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020482011112011-02-02T00:00:00+00:0043553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020482011112011-02-02T00:00:00+00:00-43553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501164BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31701062011112011-02-02T00:00:00+00:00180221555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022622011112011-01-31T00:00:00+00:00244717020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902022622011112011-01-31T00:00:00+00:00-28517020Charities and Voluntary OrganisationsREDACTED DATASCOPE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC220820 MPH Zones99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31722562011112011-02-15T00:00:00+00:00180066370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601395912011112011-02-14T00:00:00+00:00179731230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601370912011112011-01-28T00:00:00+00:00179261540PrintersREDACTED DATABEMROSE BOOTH PARAGON LTD T/AS BEMROSE BOOTH48913757457849809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700238242011112011-02-11T00:00:00+00:00215011040BuildersREDACTED DATAR SZABO T/A RS BUILDING SERVICES (GRANT WORK ONLY)24565496249283370129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6257342011112011-02-05T00:00:00+00:00215051180Mini Buses - Hire & LeasingREDACTED DATADANS LUXURY TRAVEL LTD19014316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901996502011112011-02-08T00:00:00+00:00214731230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046802BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors601357822011102011-01-14T00:00:00+00:0018278640Boarding Kennels & CatteriesREDACTED DATAFARM KENNELS79883902779415071401BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31737152011112011-02-15T00:00:00+00:00178976510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190144BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31701832011112011-02-02T00:00:00+00:00178821555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400181BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601390452011112011-02-17T00:00:00+00:00178631230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601395692011112011-02-24T00:00:00+00:00178631230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019772011112011-01-31T00:00:00+00:00214153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902018972011112011-01-31T00:00:00+00:00214164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026552011112011-02-01T00:00:00+00:00214164710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019412011112011-01-31T00:00:00+00:00214164710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022502011112011-01-31T00:00:00+00:00214153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023592011112011-01-31T00:00:00+00:00214053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023472011112011-01-31T00:00:00+00:00214053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023422011112011-01-31T00:00:00+00:00214053350Nursing HomesREDACTED DATATHE CHESTNUTS3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601373422011112011-02-01T00:00:00+00:00213859760Playgroups, Nurseries and CrechesREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935813BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601373442011112011-02-01T00:00:00+00:00213859760Playgroups, Nurseries and CrechesREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935811BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02EWater services4320Water Charges & Sewerage700230782011112011-01-21T00:00:00+00:00213783682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803593BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3482RIAE Skills for Jobs and Train to Gain04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31682412011102011-01-18T00:00:00+00:00213679980Training ServicesREDACTED DATABROMLEY BY BOW CENTRE29428406462934196BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700230392011112011-01-31T00:00:00+00:00168456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700230392011112011-01-31T00:00:00+00:0045256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02BEnergy costs4000Electricity601398052011112011-02-21T00:00:00+00:00213467981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C3BNONSCHFUNDNon-School FundingREVRevenueR2212DCATCH01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601381512011112011-02-10T00:00:00+00:00213379980Training ServicesREDACTED DATAAMY SQUIRES16607455781BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02BEnergy costs4002Gas700239432011112011-02-07T00:00:00+00:00177639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:0023461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:0017261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:0013061961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6292Goodmayes Park and Extn02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:006861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6294South Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:006861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6296Seven Kings Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:006861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:004761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2520Goodmayes Branch Lib.02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:004761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3394Wanstead Hse Comm C02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:004761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9611114-126 High Rd Wdfd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6281KMT - Tenant02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2519Gants Hill Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2523Woodford Grn Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6293Loxford Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6310Parks Development02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BOPTIONHLDGOptional Holding Accounts3CCOMMUNITYCommunity EducationREVRevenueR3380W.L.C. Leisure Ac02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3391Hainault For Comm C02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3416Loxford YC Non Dele02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3419Wanstead YC Non Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366174BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4271Abury House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4328Grove Park Build Onl02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BSOCIALSERVSocial ServicesREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:002361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:00361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830212011112011-02-15T00:00:00+00:00161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6255482011112011-01-31T00:00:00+00:00165551250Mini CabsREDACTED DATACOMPUTER CAB COMPANY LIMITED12146404806802409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6255482011112011-01-31T00:00:00+00:0039351250Mini CabsREDACTED DATACOMPUTER CAB COMPANY LIMITED12146404806802404BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7059Winter Maintenance04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601374732011112010-12-21T00:00:00+00:00180866340Salt SuppliersREDACTED DATASALT UNION LTD26545295958036009BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700230222011112010-09-08T00:00:00+01:00212325800Disability Equipment - Mnfrs & SuppliersREDACTED DATASTANNAH LIFT SERVICES LTD(GRANT WORK ONLY)11897992367783286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901995772011112011-01-26T00:00:00+00:00216624200Day CentresREDACTED DATAOVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)61533136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901995772011112011-01-26T00:00:00+00:00-4724200Day CentresREDACTED DATAOVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)61533134BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31700692011112011-02-01T00:00:00+00:00176318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4134John Bramston Temp Primary Expansion99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7830612011112010-11-19T00:00:00+00:00180030580Electricians & Electrical ContractorsREDACTED DATAHARDING BROS ELECTRICAL LTD12378902479603333BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3398Duke Of Edinburgh Awd04-SUPPLIESSupplies And Services04EServices5768Recreational Activities601385272011112011-01-31T00:00:00+00:00181186230Youth HostelsREDACTED DATAYHA (ENGLAND AND WALES) LTD2825555983856664BTRANSPORTTransport Planning, Policy & Strategy4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7009Highways Asset Management04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies601366932011102011-01-21T00:00:00+00:00176120703Computer Systems & Software (Development)REDACTED DATAHERBERT RETAIL LTD1038977924475936BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902018332011112011-01-31T00:00:00+00:00299264710Residential Care HomesREDACTED DATAABBEVILLE RESIDENTIAL CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902018332011112011-01-31T00:00:00+00:00-88264710Residential Care HomesREDACTED DATAABBEVILLE RESIDENTIAL CARE HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901993482011112011-02-01T00:00:00+00:00231417020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901993482011112011-02-01T00:00:00+00:00-20617020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019612011112011-01-31T00:00:00+00:00242553350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019612011112011-01-31T00:00:00+00:0012053350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019612011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022252011112011-01-31T00:00:00+00:00210453350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022252011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022252011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902018982011112011-01-31T00:00:00+00:00210164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325153BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601373402011112011-02-01T00:00:00+00:00210059760Playgroups, Nurseries and CrechesREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935813BNONSCHFUNDNon-School FundingREVRevenueR2212DCATCH01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601391942011112011-02-18T00:00:00+00:00210079980Training ServicesREDACTED DATAAMY SQUIRES16607455786BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601379712011112011-01-18T00:00:00+00:00210022650CourtsREDACTED DATAHER MAJESTY'S COURT SERVICE2BPLAN&DEVELPlanning & Development Services2CDEVTCONTDevelopment ControlREVRevenueR9818Connecting Communities Grant Determination 200904-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601398922011112011-02-24T00:00:00+00:00175062370Public Relations ConsultantsREDACTED DATACOMMUNITY CONSULTANTS2BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9872Town Centres04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601367122011112011-01-05T00:00:00+00:00175011905Business CentresREDACTED DATAHAINAULT BUSINESS PARK58042163BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601372902011112011-02-01T00:00:00+00:00175052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055792BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601362442011102011-01-17T00:00:00+00:00175019000Cleaning Contractors Equipment and SuppliesREDACTED DATATRAFALGAR CLEANING EQUIPMENT LTD5876207046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023862011112011-01-31T00:00:00+00:00209653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023862011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023862011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02EWater services4320Water Charges & Sewerage700234772011112011-01-26T00:00:00+00:00208983682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4067John Bramston PCP 091099-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7828672011112010-07-31T00:00:00+01:00177511040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928535BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700229472011112011-01-16T00:00:00+00:00173644100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019922011112011-01-31T00:00:00+00:00236564710Residential Care HomesREDACTED DATABUPA CARE SERVICES (CARNARVON NURSING HOME)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019922011112011-01-31T00:00:00+00:0043564710Residential Care HomesREDACTED DATABUPA CARE SERVICES (CARNARVON NURSING HOME)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902019922011112011-01-31T00:00:00+00:00-28564710Residential Care HomesREDACTED DATABUPA CARE SERVICES (CARNARVON NURSING HOME)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902019922011112011-01-31T00:00:00+00:00-43564710Residential Care HomesREDACTED DATABUPA CARE SERVICES (CARNARVON NURSING HOME)2397316416BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019932011112011-01-31T00:00:00+00:00208064710Residential Care HomesREDACTED DATAR & J SOMAI T/AS CATERHAM CARE HOMES4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31701612011112011-02-02T00:00:00+00:00173321555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901996292011112011-01-10T00:00:00+00:00207631230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021812011112011-01-31T00:00:00+00:00207653350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021812011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902021812011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700236202011112011-01-30T00:00:00+00:00172844100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601366962011102011-01-28T00:00:00+00:00172215269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069101BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601361232011102011-01-25T00:00:00+00:00206561540PrintersREDACTED DATATHE COLOURHOUSE28031426264044566BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601361562011102011-01-21T00:00:00+00:00206542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021292011112011-01-31T00:00:00+00:00271353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021292011112011-01-31T00:00:00+00:00-64853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019222011112011-01-31T00:00:00+00:00260053350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019222011112011-01-31T00:00:00+00:00-53653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026522011112011-02-01T00:00:00+00:00464764710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902026522011112011-02-01T00:00:00+00:00-128764710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026522011112011-02-01T00:00:00+00:00-129664710Residential Care HomesREDACTED DATAROSEWOOD LODGEREVRevenueR1485Improvements - Clayhall Park and Redbridge Rec02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601295802011112010-11-15T00:00:00+00:00177053090Nurseries - WholesaleREDACTED DATAJAMES COLES & SONS (NURSERIES) LIMITED2902618629BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing601360192011102011-01-17T00:00:00+00:00175586070Workwear & Protective EquipmentREDACTED DATATRUSTYLE LTD67936594323818639BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601387652011112011-02-07T00:00:00+00:00171731230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601390342011112011-02-15T00:00:00+00:00206064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601390312011112011-02-15T00:00:00+00:00206064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6256102011112011-01-29T00:00:00+00:00206051180Mini Buses - Hire & LeasingREDACTED DATADANS LUXURY TRAVEL LTD19014316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020832011112011-01-31T00:00:00+00:00205953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021862011112011-01-31T00:00:00+00:00205853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901996342011112011-01-17T00:00:00+00:00205631230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601361572011102011-01-21T00:00:00+00:00205642200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31701012011112011-02-02T00:00:00+00:00171221555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901996302011112011-01-12T00:00:00+00:00204931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046805BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700237342011112011-01-31T00:00:00+00:00170544100HotelsREDACTED DATAMCCREADIE HOTEL5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700237472011112011-01-09T00:00:00+00:00170547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023752011112011-01-31T00:00:00+00:00204664760Rest & Retirement HomesREDACTED DATABELING & CO LTD (WENSLEY HOUSE)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5102North Patch 102-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700234832011112011-01-26T00:00:00+00:00170343419Home Care ServicesREDACTED DATAPINNACLE HOMECARE47658106852089084BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31722652011112011-02-15T00:00:00+00:00170121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901995842011112011-01-31T00:00:00+00:00237753350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901995842011112011-01-31T00:00:00+00:00-33653350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700229492011112011-01-02T00:00:00+00:00173644100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023662011112011-01-31T00:00:00+00:00250053350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023662011112011-01-31T00:00:00+00:00-46353350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023902011112011-01-31T00:00:00+00:00203153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023902011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023902011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31701642011112011-02-02T00:00:00+00:00169121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901996312011112011-01-12T00:00:00+00:00202731230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021832011112011-01-31T00:00:00+00:00201853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 605-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022682011112011-01-31T00:00:00+00:00230053350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 609-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902022682011112011-01-31T00:00:00+00:00-28553350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124871BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02BEnergy costs4002Gas700239492011112011-02-10T00:00:00+00:00167839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021272011112011-01-31T00:00:00+00:00201453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools601367192011112011-01-28T00:00:00+00:00167852510Musical Instruments & Sheet MusicREDACTED DATAPHIL PARKER LTD4059842393057594BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700239422011112011-01-14T00:00:00+00:00167139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700230592011112010-12-31T00:00:00+00:00170544100HotelsREDACTED DATAMCCREADIE HOTEL1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601378512011112011-02-04T00:00:00+00:00166753090Nurseries - WholesaleREDACTED DATABARCHAM TREES2BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9880PVE04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601377152011112011-02-01T00:00:00+00:00200022570Counselling & Advice ServicesREDACTED DATAREDBRIDGE SOMALI CONSORTIUM6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601387342011112011-02-14T00:00:00+00:00200064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601372352011112011-01-31T00:00:00+00:00200064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601364662011112011-01-24T00:00:00+00:00199964710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601372362011112011-01-31T00:00:00+00:00199964710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601383412011112011-02-07T00:00:00+00:00199964710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601387332011112011-02-14T00:00:00+00:00199964710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021772011112011-01-31T00:00:00+00:00199853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021772011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902021772011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700238072011112010-10-29T00:00:00+01:00199565470Roofing ServicesREDACTED DATATILBURY CONTRACTS LTD (GRANT WORK ONLY)28092026263859163BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829132011112011-01-28T00:00:00+00:00166250275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109294BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31722742011112011-02-15T00:00:00+00:00166121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400185BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700237892011112010-10-10T00:00:00+01:00169444100HotelsREDACTED DATAMETRO PROPERTIES LTD (YORK)6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02BEnergy costs4002Gas601396592011112011-02-10T00:00:00+00:00189539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713492011112011-02-14T00:00:00+00:00198990005Home Care Services DPREDACTED DATAREDACTED DATA3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02BEnergy costs4002Gas31692642011102011-01-21T00:00:00+00:00165739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902018542011112011-01-31T00:00:00+00:00395453350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902018542011112011-01-31T00:00:00+00:0087053350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902018542011112011-01-31T00:00:00+00:00-87053350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902018542011112011-01-31T00:00:00+00:00-196953350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019462011112011-01-31T00:00:00+00:00242553350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902019462011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATAASHBROOK NURSING HOME3BNONSCHFUNDNon-School FundingREVRevenueR20662 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601382112011112011-02-11T00:00:00+00:00198059760Playgroups, Nurseries and CrechesREDACTED DATATHE SUNFLOWER NURSERY3BNONSCHFUNDNon-School FundingREVRevenueR20662 Year Old Funding99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601370462011112011-01-31T00:00:00+00:00198059760Playgroups, Nurseries and CrechesREDACTED DATAST PAULS BUSY BEES PLAYGROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023792011112011-01-31T00:00:00+00:00198053350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023792011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023792011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901996472011112011-02-08T00:00:00+00:00197931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022712011112011-02-02T00:00:00+00:00298453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022712011112011-02-02T00:00:00+00:0052853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022712011112011-02-02T00:00:00+00:007053350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022712011112011-02-02T00:00:00+00:001653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022712011112011-02-02T00:00:00+00:00-1653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022712011112011-02-02T00:00:00+00:00-1753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022712011112011-02-02T00:00:00+00:00-49853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022712011112011-02-02T00:00:00+00:00-52853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022712011112011-02-02T00:00:00+00:00-56353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6257822011112011-02-11T00:00:00+00:00164551250Mini CabsREDACTED DATAI.H.S CORPORATION LTD51365379090645226BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022832011112011-02-02T00:00:00+00:00197253350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022832011112011-02-02T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022832011112011-02-02T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020762011112011-01-31T00:00:00+00:00243444166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATACENTRAL & CECIL HOUSING CARE SUPPORT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020762011112011-01-31T00:00:00+00:00-46544166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATACENTRAL & CECIL HOUSING CARE SUPPORT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022432011112011-01-31T00:00:00+00:00196853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022432011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022432011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242644BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31701512011112011-02-02T00:00:00+00:00163921555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020492011112011-02-02T00:00:00+00:00243253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020492011112011-02-02T00:00:00+00:0043553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020492011112011-02-02T00:00:00+00:00-43553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020492011112011-02-02T00:00:00+00:00-47053350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019172011112011-01-31T00:00:00+00:00196064710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019172011112011-01-31T00:00:00+00:006064710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019172011112011-01-31T00:00:00+00:00-6064710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31716762011112011-02-14T00:00:00+00:00107943419Home Care ServicesREDACTED DATAYASMIN EHSSINA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31716762011112011-02-14T00:00:00+00:0094043419Home Care ServicesREDACTED DATAYASMIN EHSSINA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31716762011112011-02-14T00:00:00+00:00-6043419Home Care ServicesREDACTED DATAYASMIN EHSSINA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025202011112011-01-26T00:00:00+00:00335817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025272011112011-01-26T00:00:00+00:00223817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025102011112011-01-26T00:00:00+00:00223817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025272011112011-01-26T00:00:00+00:00-28017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025102011112011-01-26T00:00:00+00:00-28017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025202011112011-01-26T00:00:00+00:00-139917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023562011112011-01-31T00:00:00+00:00195553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019082011112011-01-31T00:00:00+00:00195564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902018962011112011-01-31T00:00:00+00:00195564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022422011112011-01-31T00:00:00+00:00195553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022512011112011-01-31T00:00:00+00:00195553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022492011112011-01-31T00:00:00+00:00195553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022932011112011-02-02T00:00:00+00:00195553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023562011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902018962011112011-01-31T00:00:00+00:0043564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019082011112011-01-31T00:00:00+00:0043564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022422011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022512011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022492011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022932011112011-02-02T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019082011112011-01-31T00:00:00+00:0023564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902019082011112011-01-31T00:00:00+00:00-23564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022492011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022422011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022512011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022932011112011-02-02T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023562011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902018962011112011-01-31T00:00:00+00:00-43564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902019082011112011-01-31T00:00:00+00:00-43564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022882011112011-02-02T00:00:00+00:00195353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022992011112011-02-02T00:00:00+00:00195353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022882011112011-02-02T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022992011112011-02-02T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022992011112011-02-02T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022882011112011-02-02T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019602011112011-01-31T00:00:00+00:00242453350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019602011112011-01-31T00:00:00+00:00-47153350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601368312011112011-01-24T00:00:00+00:0019501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601358892011102011-01-20T00:00:00+00:009751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601358892011102011-01-20T00:00:00+00:009751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BNONSCHFUNDNon-School FundingREVRevenueR2090SEN Recoupment DSG05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities700230312011112011-01-17T00:00:00+00:00195048583Local GovernmentREDACTED DATALONDON BOROUGH OF HARROW6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019112011112011-01-31T00:00:00+00:00238464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019112011112011-01-31T00:00:00+00:00-44164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601379192011112011-02-09T00:00:00+00:00161531230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0193Standard Life AVC99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700240822011112011-02-28T00:00:00+00:00193435240Financial ServicesREDACTED DATASTANDARD LIFE ASSURANCE LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31701942011112011-02-02T00:00:00+00:00160921555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400181BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601380742011112011-02-10T00:00:00+00:00160731230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714282011112011-02-14T00:00:00+00:00198956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31714282011112011-02-14T00:00:00+00:00-6256800Payroll 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)901996332011112011-01-17T00:00:00+00:00192231230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601362062011102011-01-16T00:00:00+00:00160012100Business & Management ConsultantsREDACTED DATADIANE BROWN LTD54193438729279749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6255342011112011-01-30T00:00:00+00:001605640Auto ElectriciansREDACTED DATADD MOBILE AUTO ELECTRICAL5896076789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6255342011112011-01-30T00:00:00+00:001605640Auto ElectriciansREDACTED DATADD MOBILE AUTO ELECTRICAL5896076789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6255342011112011-01-30T00:00:00+00:001605640Auto ElectriciansREDACTED DATADD MOBILE AUTO ELECTRICAL5896076789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6255342011112011-01-30T00:00:00+00:001605640Auto ElectriciansREDACTED DATADD MOBILE AUTO ELECTRICAL5896076789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6255342011112011-01-30T00:00:00+00:001605640Auto ElectriciansREDACTED DATADD MOBILE AUTO ELECTRICAL5896076789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6255342011112011-01-30T00:00:00+00:001605640Auto ElectriciansREDACTED DATADD MOBILE AUTO ELECTRICAL5896076789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6255342011112011-01-30T00:00:00+00:001605640Auto ElectriciansREDACTED DATADD MOBILE AUTO ELECTRICAL5896076789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6255342011112011-01-30T00:00:00+00:001605640Auto ElectriciansREDACTED DATADD MOBILE AUTO ELECTRICAL5896076789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6255342011112011-01-30T00:00:00+00:001605640Auto ElectriciansREDACTED DATADD MOBILE AUTO ELECTRICAL5896076789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6255342011112011-01-30T00:00:00+00:001605640Auto ElectriciansREDACTED DATADD MOBILE AUTO ELECTRICAL5896076786BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902018942011112011-01-31T00:00:00+00:00236064710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902018942011112011-01-31T00:00:00+00:00-44164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD4832515REVRevenueR1011Area 2 Hanging Baskets04-SUPPLIESSupplies And Services04EServices5758Highways Maintenance700228752011112011-01-31T00:00:00+00:00191843760Horticultural Equipment & SuppliesREDACTED DATAWOODFORD GREEN AMENITY GROUP6BSOCIALSERVSocial ServicesREVRevenueR2137CQ and F - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses2Administrative Officers - Pay700229632011102011-01-21T00:00:00+00:00191742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib02-PREMISESPremises02BEnergy costs4002Gas601395482011112011-02-10T00:00:00+00:00159739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31700992011112011-02-02T00:00:00+00:00159721555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902026072011112011-01-31T00:00:00+00:00191453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902026072011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902026072011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563279BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7656Tree Gang Cont 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601364602011102011-01-21T00:00:00+00:00159431230Employment & Recruitment AgenciesREDACTED DATACOMPLETE TREE CARE LTD42195767792547766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020472011112011-01-31T00:00:00+00:00234364710Residential Care HomesREDACTED DATAFOREST DRIVE RESIDENTIAL HOME LTD46897116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022472011112011-01-31T00:00:00+00:00234353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902022472011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020472011112011-01-31T00:00:00+00:00-44164710Residential Care HomesREDACTED DATAFOREST DRIVE RESIDENTIAL HOME LTD46897113BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3268Youth Opportunity Fund04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601400152011112011-02-22T00:00:00+00:00190086250Youth Organisations & CentresREDACTED DATA4TY LIMITED71228476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019102011112011-01-31T00:00:00+00:00189964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019102011112011-01-31T00:00:00+00:004064710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019102011112011-01-31T00:00:00+00:00-4064710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019152011112011-01-31T00:00:00+00:00189964710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023212011112011-02-03T00:00:00+00:00189964760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31722942011112011-02-15T00:00:00+00:00157821555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715632011112011-02-14T00:00:00+00:00289390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31715632011112011-02-14T00:00:00+00:00-100090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020772011112011-01-31T00:00:00+00:00189264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020772011112011-01-31T00:00:00+00:0038964710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020772011112011-01-31T00:00:00+00:00-38964710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020532011112011-01-31T00:00:00+00:00189064710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC7312505BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601393632011112011-01-26T00:00:00+00:0015755480AuditorsREDACTED DATAINSIGHT CERTIFICATION LTD25255166975774566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901965812011102011-01-26T00:00:00+00:00188768200Schools - SpecialREDACTED DATAKISHARON5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700237462011112011-01-09T00:00:00+00:00157547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022372011112011-01-31T00:00:00+00:00232464710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902022372011112011-01-31T00:00:00+00:00-44164710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022242011112011-01-31T00:00:00+00:00188053350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022242011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022242011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700241532011112011-02-28T00:00:00+00:00187256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019192011112011-01-31T00:00:00+00:00214953350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019192011112011-01-31T00:00:00+00:00-28553350Nursing HomesREDACTED DATAACORN VILLAGE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700234072011112011-01-31T00:00:00+00:00155047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202441BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601374112011112010-11-19T00:00:00+00:00158280228Tree Work & Forestry ServicesREDACTED DATATENDERCARE NURSERIES LTD2357574425638486BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901996482011112011-02-08T00:00:00+00:00185231230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046802BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601382952011112011-01-31T00:00:00+00:00154257130Pest and Vermin Control ProductsREDACTED DATASDK ENVIRONMENTAL LTD39887883889661741BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9573Fairlop Farms04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601384342011112010-12-31T00:00:00+00:00157545255Institutes - ProfessionalREDACTED DATASMITHS GORE45690495006BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700236302011112011-02-15T00:00:00+00:00184490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714932011112011-02-14T00:00:00+00:00226090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31714932011112011-02-14T00:00:00+00:00-41990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601389132011112011-02-10T00:00:00+00:00184043419Home Care ServicesREDACTED DATALIBERTY CARERS LTD T/AS CAREMARK (REDBRIDGE)65647766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022412011112011-01-31T00:00:00+00:00183853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022412011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022412011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242643BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601366972011112011-01-28T00:00:00+00:00183632960Examination BoardsREDACTED DATAASSOCIATED BOARD OF THE ROYAL SCHOOL OF MUSIC(ABRSM)19263956BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902012412011112011-02-01T00:00:00+00:00183043419Home 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)902050052011112011-02-16T00:00:00+00:00183043419Home 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)902050062011112011-02-22T00:00:00+00:00183043419Home 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)902012422011112011-02-02T00:00:00+00:00183043419Home 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)902012432011112011-02-09T00:00:00+00:00183043419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021082011112011-01-31T00:00:00+00:00227053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021082011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020932011112011-01-31T00:00:00+00:00226953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020932011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3408Wanstead YC Delegated02-PREMISESPremises02BEnergy costs4002Gas601364652011102011-01-27T00:00:00+00:00152139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700234032011112011-01-31T00:00:00+00:00151947846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022392011112011-01-31T00:00:00+00:00182253350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022392011112011-01-31T00:00:00+00:0059853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022392011112011-01-31T00:00:00+00:00-59853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902006822011112011-02-09T00:00:00+00:00182017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025232011112011-01-26T00:00:00+00:00223817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025172011112011-01-26T00:00:00+00:00223817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025232011112011-01-26T00:00:00+00:00-42017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025172011112011-01-26T00:00:00+00:00-42017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021372011112011-01-31T00:00:00+00:00230153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021372011112011-01-31T00:00:00+00:00-48553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700238832011112011-02-06T00:00:00+00:00151244100HotelsREDACTED DATAMETRO PROPERTIES LTD (YORK)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700236142011112011-01-23T00:00:00+00:00151244100HotelsREDACTED DATAMETRO PROPERTIES LTD (YORK)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700236152011112011-01-16T00:00:00+00:00151244100HotelsREDACTED DATAMETRO PROPERTIES LTD (YORK)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700236132011112011-01-30T00:00:00+00:00151244100HotelsREDACTED DATAMETRO PROPERTIES LTD (YORK)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020962011112011-01-31T00:00:00+00:00224953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020962011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715752011112011-02-14T00:00:00+00:00180856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021502011112011-01-31T00:00:00+00:00227053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021502011112011-01-31T00:00:00+00:00-46353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902026212011112011-02-10T00:00:00+00:00144425820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902026212011112011-02-10T00:00:00+00:0036125820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023612011112011-01-31T00:00:00+00:00180453350Nursing HomesREDACTED DATATHE CHESTNUTS3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02BEnergy costs4000Electricity601399582011112011-02-07T00:00:00+00:00180367981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021562011112011-01-31T00:00:00+00:00230153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021562011112011-01-31T00:00:00+00:00-49853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020522011112011-01-31T00:00:00+00:00224261961Property Maintenance & RepairsREDACTED DATANUALA HEATH & ALAN CORK T/A FOREST VIEW HOMES27330461806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020522011112011-01-31T00:00:00+00:00-44161961Property Maintenance & RepairsREDACTED DATANUALA HEATH & ALAN CORK T/A FOREST VIEW HOMES27330461806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020982011112011-01-31T00:00:00+00:00230153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020982011112011-01-31T00:00:00+00:00-50053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3486RIAE Marketing04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31703992011112011-01-31T00:00:00+00:0018002100Advertising ServicesREDACTED DATAHOTCOURSES6030202196BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714622011112011-02-14T00:00:00+00:00180090005Home Care Services DPREDACTED DATAREDACTED DATA2BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Consumer Support04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601396152011112011-02-21T00:00:00+00:00150048583Local GovernmentREDACTED DATALOTSA CIC LTD63779169225195303BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3408Wanstead YC Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601382442011112011-02-09T00:00:00+00:00150061961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239354BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31710182011112011-02-09T00:00:00+00:00150018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601370442011112011-01-26T00:00:00+00:00150092487Marketing ConsultantsREDACTED DATADYNAMIC INITIATIVES LTDSC2439729457718799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4136Mayespark Primary Feasibility Studies99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601381222011112011-01-31T00:00:00+00:00150012100Business and Management ConsultantsREDACTED DATAROBERT WEST CONSULTING LTD29016746461142579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4141Parkhill Infant and Junior Studies99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601381212011112011-01-31T00:00:00+00:00150012100Business and Management ConsultantsREDACTED DATAROBERT WEST CONSULTING LTD29016746461142579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4142William Torbitt Primary Feasibility Studies99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601381232011112011-01-31T00:00:00+00:00150012100Business and Management ConsultantsREDACTED DATAROBERT WEST CONSULTING LTD29016746461142576BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020862011112011-01-31T00:00:00+00:00223653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020862011112011-01-31T00:00:00+00:0059853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020862011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020862011112011-01-31T00:00:00+00:00-59853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021362011112011-01-31T00:00:00+00:00213553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021362011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902021362011112011-01-31T00:00:00+00:00-34153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902021362011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902026792011112011-02-15T00:00:00+00:00179217020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957639BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6254992011112010-12-31T00:00:00+00:0064381240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6254992011112010-12-31T00:00:00+00:0023781240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6254992011112010-12-31T00:00:00+00:0019581240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6254992011112010-12-31T00:00:00+00:0018681240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6254992011112010-12-31T00:00:00+00:0012181240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6254992011112010-12-31T00:00:00+00:0011881240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6254992011112010-12-31T00:00:00+00:002481240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511806BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019812011112011-01-31T00:00:00+00:00223253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019812011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902019812011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902019812011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance31722362011112011-02-10T00:00:00+00:00148818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733722011112011-01-31T00:00:00+00:00148847846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733742011112011-01-31T00:00:00+00:00148847846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733732011112011-01-31T00:00:00+00:00148847846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700241222011112011-01-31T00:00:00+00:00148847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921032BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601391982011112011-04-19T00:00:00+01:00151135240Financial ServicesREDACTED DATAINVESTEC ASSET FINANCE PLC21793134809126396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021192011112011-01-31T00:00:00+00:00214153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021192011112011-01-31T00:00:00+00:006153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021192011112011-01-31T00:00:00+00:00-1353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021192011112011-01-31T00:00:00+00:00-6453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021192011112011-01-31T00:00:00+00:00-35953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31703132011112010-12-31T00:00:00+00:00150447846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020972011112011-01-31T00:00:00+00:00220553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020972011112011-01-31T00:00:00+00:00-43953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901993502011112011-02-01T00:00:00+00:00235217020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901993502011112011-02-01T00:00:00+00:00-58817020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021072011112011-01-31T00:00:00+00:00220453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021072011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601383622011112011-01-11T00:00:00+00:00150012100Business and Management ConsultantsREDACTED DATADAVID LOVEDAY87323655379364608051BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601383632011112011-02-03T00:00:00+00:00150012100Business and Management ConsultantsREDACTED DATADAVID LOVEDAY87323655379364608059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1613Goodmayes - New School Extension99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601389422011112010-11-30T00:00:00+00:0015004422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4136Mayespark Primary Feasibility Studies99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601374762011112010-12-20T00:00:00+00:00150012100Business and Management ConsultantsREDACTED DATAROBERT WEST CONSULTING LTD29016746461142579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4141Parkhill Infant and Junior Studies99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601374782011112010-12-20T00:00:00+00:00150012100Business and Management ConsultantsREDACTED DATAROBERT WEST CONSULTING LTD29016746461142579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4142William Torbitt Primary Feasibility Studies99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601374772011112010-12-20T00:00:00+00:00150012100Business and Management ConsultantsREDACTED DATAROBERT WEST CONSULTING LTD29016746461142576BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020512011112011-02-02T00:00:00+00:00219753350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020512011112011-02-02T00:00:00+00:0043553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020512011112011-02-02T00:00:00+00:00-43553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020512011112011-02-02T00:00:00+00:00-43753350Nursing HomesREDACTED DATAMARTLANE LIMITED41501165BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723172011112010-12-31T00:00:00+00:00148847846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723182011112010-12-31T00:00:00+00:00148847846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723192011112010-12-31T00:00:00+00:00148847846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706542011112011-01-31T00:00:00+00:00145747846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706552011112011-01-31T00:00:00+00:00145747846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706532011112011-01-31T00:00:00+00:00145747846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202442BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2505Facilities and Development04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601367312011102011-01-31T00:00:00+00:00145520703Computer Systems & Software (Development)REDACTED DATAGLADSTONE PLC3147447626BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902006832011112011-02-09T00:00:00+00:00174117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479321BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601381752011112011-01-27T00:00:00+00:00145025070Designers - GraphicREDACTED DATASERVICE GRAPHICS LTD43321467880314116BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901993452011112011-02-01T00:00:00+00:00324617020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901993452011112011-02-01T00:00:00+00:00-49917020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901993452011112011-02-01T00:00:00+00:00-100817020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957635BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721412011112011-01-31T00:00:00+00:00173647846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494404BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7031CCTV Parking Enforcement05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601370122011102011-01-31T00:00:00+00:00144616298Cctv & Video EquipmentREDACTED DATASYSTEMS ENGINEERING & ASSESSMENT LTD23021687795248716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026582011112011-02-01T00:00:00+00:00217464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026582011112011-02-01T00:00:00+00:008464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902026582011112011-02-01T00:00:00+00:00-8464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902026582011112011-02-01T00:00:00+00:00-44164710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021162011112011-01-31T00:00:00+00:00227053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021162011112011-01-31T00:00:00+00:00-53953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026152011112011-01-31T00:00:00+00:00217164710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902026152011112011-01-31T00:00:00+00:00-44164710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700231022011112011-01-24T00:00:00+00:00172979980Training ServicesREDACTED DATAASK CARE LTD56566346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023542011112011-01-31T00:00:00+00:00217053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023542011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026312011112011-01-31T00:00:00+00:00216964710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901995902011112011-02-01T00:00:00+00:00172856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31734662011112011-02-16T00:00:00+00:00144047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212School Travel Plans99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601363982011102011-01-26T00:00:00+00:00144025070Designers - GraphicREDACTED DATAROGER J OLIVE T/A ABACUS DESIGN & PRINT63430472513877875716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026312011112011-01-31T00:00:00+00:002464710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902026312011112011-01-31T00:00:00+00:00-2464710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902026312011112011-01-31T00:00:00+00:00-44164710Residential Care HomesREDACTED DATAGREENMANTLE1BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601370922011112011-01-28T00:00:00+00:00107820703Computer Systems and SoftwareREDACTED DATACENTERPRISE INTERNATIONAL LTD17385198497722722BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6776Community Safety04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601370922011112011-01-28T00:00:00+00:0035920703Computer Systems and SoftwareREDACTED DATACENTERPRISE INTERNATIONAL LTD17385198497722729BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31718302011112011-01-31T00:00:00+00:00164130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books601381382011112010-12-17T00:00:00+00:00172145170Information ServicesREDACTED DATALEXISNEXIS BUTTERWORTHS27466217308595206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700236972011112011-02-08T00:00:00+00:00172043419Home Care ServicesREDACTED DATALILEITH DANIELS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700236992011112011-02-08T00:00:00+00:00172090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700236952011112011-02-08T00:00:00+00:00172090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019122011112011-01-31T00:00:00+00:00216164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019122011112011-01-31T00:00:00+00:0043564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902019122011112011-01-31T00:00:00+00:00-43564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902019122011112011-01-31T00:00:00+00:00-44164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713652011112011-02-14T00:00:00+00:00171890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021382011112011-01-31T00:00:00+00:00225853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021382011112011-01-31T00:00:00+00:00-54153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022382011112011-01-31T00:00:00+00:00225764710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902022382011112011-01-31T00:00:00+00:00-54064710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601372982011112011-02-03T00:00:00+00:00142931230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795415BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733802011112010-05-31T00:00:00+01:00142647846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733842011112001-05-31T00:00:00+01:00142647846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026292011112011-01-31T00:00:00+00:00214164710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902026292011112011-01-31T00:00:00+00:00-43264710Residential Care HomesREDACTED DATAGREENMANTLE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage700230492011112011-01-24T00:00:00+00:00145324510Delivery ServicesREDACTED DATADX NETWORK SERVICES LTD50269148497413856BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713412011112011-02-14T00:00:00+00:00174056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31713412011112011-02-14T00:00:00+00:00-3456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31711072011112011-01-31T00:00:00+00:00142043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31711142011112011-01-31T00:00:00+00:00142043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31711092011112011-01-31T00:00:00+00:00142043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019742011112011-01-31T00:00:00+00:00233264710Residential Care HomesREDACTED DATARANC CARE HOMES LTD T/A BRENTWOOD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019742011112011-01-31T00:00:00+00:00-62764710Residential Care HomesREDACTED DATARANC CARE HOMES LTD T/A BRENTWOOD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021102011112011-01-31T00:00:00+00:00225853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021102011112011-01-31T00:00:00+00:00-55553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020952011112011-01-31T00:00:00+00:00201453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020952011112011-01-31T00:00:00+00:00-31253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023232011112011-02-03T00:00:00+00:00214164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026572011112011-02-01T00:00:00+00:00214164710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019012011112011-01-31T00:00:00+00:00214164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019032011112011-01-31T00:00:00+00:00214164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019002011112011-01-31T00:00:00+00:00214164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022532011112011-01-31T00:00:00+00:00214153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601368172011112011-01-24T00:00:00+00:0017001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902022532011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019002011112011-01-31T00:00:00+00:00-44164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019032011112011-01-31T00:00:00+00:00-44164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902026572011112011-02-01T00:00:00+00:00-44164710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019012011112011-01-31T00:00:00+00:00-44164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023232011112011-02-03T00:00:00+00:00-44164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019842011112011-01-31T00:00:00+00:00214153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019842011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021742011112011-01-31T00:00:00+00:00214053350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021742011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902021742011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902021742011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0193Standard Life AVC99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700229792011112011-02-01T00:00:00+00:00169735240Financial ServicesREDACTED DATASTANDARD LIFE ASSURANCE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902008062011112011-01-31T00:00:00+00:00169643419Home Care ServicesREDACTED DATACHRISTIES CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020892011112011-01-31T00:00:00+00:00213553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021472011112011-01-31T00:00:00+00:00213553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021472011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020892011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902021472011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020892011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902021472011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020892011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331332BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance7827742011112009-11-30T00:00:00+00:00147247960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020902011112011-01-31T00:00:00+00:00213553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020902011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020902011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020902011112011-01-31T00:00:00+00:00-44353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902006842011112011-02-09T00:00:00+00:00169017020Charities and 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)902006852011112011-02-09T00:00:00+00:00168817020Charities and 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)902006862011112011-02-09T00:00:00+00:00168817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6256702011112011-02-02T00:00:00+00:0085631588Engineering MaterialsREDACTED DATATHURROCK ENGINEERING SUPPLIES LTD25144556970506099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6256702011112011-02-02T00:00:00+00:0054931588Engineering MaterialsREDACTED DATATHURROCK ENGINEERING SUPPLIES LTD25144556970506099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9011R and R Exp Customer Help99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601361442011112011-01-21T00:00:00+00:00140440750Graphic Arts MaterialsREDACTED DATAPERFECT COLOURS LTD37823252BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601366892011102011-01-28T00:00:00+00:00140415269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025212011112011-01-26T00:00:00+00:00142017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025212011112011-01-26T00:00:00+00:0056017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025212011112011-01-26T00:00:00+00:00-29617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021122011112011-01-31T00:00:00+00:00227053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021122011112011-01-31T00:00:00+00:00-58753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026562011112011-02-01T00:00:00+00:00214164710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902026562011112011-02-01T00:00:00+00:00-46164710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023162011112011-02-03T00:00:00+00:00214164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023162011112011-02-03T00:00:00+00:00-46164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7078Subways/Other structures05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31700722011112011-02-01T00:00:00+00:00139918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7078Subways/Other structures05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31700792011112011-02-01T00:00:00+00:00139918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714822011112011-02-14T00:00:00+00:00169590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31714822011112011-02-14T00:00:00+00:00-1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901995792011112011-02-02T00:00:00+00:00349843419Home Care ServicesREDACTED DATAPASHUN OUTREACH SERVICES LTD43991586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901995782011112011-02-02T00:00:00+00:00209943419Home Care ServicesREDACTED DATAPASHUN OUTREACH SERVICES LTD43991586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901995782011112011-02-02T00:00:00+00:00-42043419Home Care ServicesREDACTED DATAPASHUN OUTREACH SERVICES LTD43991586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901995792011112011-02-02T00:00:00+00:00-181943419Home Care ServicesREDACTED DATAPASHUN OUTREACH SERVICES LTD43991586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025292011112011-01-26T00:00:00+00:00223817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025152011112011-01-26T00:00:00+00:00223817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025292011112011-01-26T00:00:00+00:00-56017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025152011112011-01-26T00:00:00+00:00-56017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019402011112011-01-31T00:00:00+00:00211964710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019402011112011-01-31T00:00:00+00:00-44164710Residential Care HomesREDACTED DATACHANA BROS LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723312011112010-05-31T00:00:00+01:00142647846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019892011112011-01-31T00:00:00+00:00253753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019892011112011-01-31T00:00:00+00:00-86253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601383612011112011-02-03T00:00:00+00:0014256700BarristersREDACTED DATAJOANNE CLEMENT8943094905BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733832011112011-01-31T00:00:00+00:00139547846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721622011112011-01-31T00:00:00+00:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721632011112011-01-31T00:00:00+00:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721642011112011-01-31T00:00:00+00:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721652011112011-01-31T00:00:00+00:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721602011112011-01-31T00:00:00+00:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721612011112011-01-31T00:00:00+00:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019472011112011-01-31T00:00:00+00:00167353350Nursing HomesREDACTED DATAASHDOWNE CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019472011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAASHDOWNE CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902019472011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAASHDOWNE CARE LTD3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31703202011112011-02-01T00:00:00+00:00139267845Printer RepairsREDACTED DATAVITESSE PLC T/A LASER LIFE38733277526549116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021022011112011-01-31T00:00:00+00:00211153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021022011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022402011112011-01-31T00:00:00+00:00166953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022402011112011-01-31T00:00:00+00:0059853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022402011112011-01-31T00:00:00+00:00-59853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242643BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3408Wanstead YC Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601384852011112011-01-06T00:00:00+00:00138865451Roller Shutter MnfrsREDACTED DATAELLIOTT SECURITIES T/A EXPRESS SHUTTERS49805008357156136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021422011112011-01-31T00:00:00+00:00210653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021422011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902021422011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902021422011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331332BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6302Ray Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601357152011102011-01-17T00:00:00+00:00138693806Sign & Poster WritersREDACTED DATAVISCOUNT INTERNATIONAL LTD2479847056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02BEnergy costs4002Gas700239812011112011-02-10T00:00:00+00:00138639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021282011112011-01-31T00:00:00+00:00220453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021282011112011-01-31T00:00:00+00:00-54253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023642011112011-01-31T00:00:00+00:00210353350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023642011112011-01-31T00:00:00+00:0022053350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023642011112011-01-31T00:00:00+00:00-22053350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023642011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATATHE LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021062011112011-01-31T00:00:00+00:00213553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021062011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902021062011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902021062011112011-01-31T00:00:00+00:00-47453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund HousingREVRevenueR5501Housing Service Admin04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601372522011112011-01-28T00:00:00+00:0086344813Identification CardsREDACTED DATACUSTOM CARD-IBS4918808059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5013Housing Mgt Admin04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601372522011112011-01-28T00:00:00+00:0051944813Identification CardsREDACTED DATACUSTOM CARD-IBS4918808059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6257372011112010-12-20T00:00:00+00:00141120375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023672011112011-01-31T00:00:00+00:00210864710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023672011112011-01-31T00:00:00+00:00-45164710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021212011112011-01-31T00:00:00+00:00216953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021212011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902021212011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902021212011112011-01-31T00:00:00+00:00-51353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021112011112011-01-31T00:00:00+00:00220653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021112011112011-01-31T00:00:00+00:00-55453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700238002011112011-02-15T00:00:00+00:00140058723Mortgages - CommercialREDACTED DATAFAIS MORTGAGES LTD54221485BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700238002011112011-02-15T00:00:00+00:0025058723Mortgages - CommercialREDACTED DATAFAIS MORTGAGES LTD54221486BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3034Portable Application Electrical Testing (H&S)7828812011112010-10-28T00:00:00+01:00140030350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188125BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723292011112010-05-31T00:00:00+01:00139547846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702982011112010-12-31T00:00:00+00:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702992011112010-12-31T00:00:00+00:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702942011112010-12-31T00:00:00+00:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702952011112010-12-31T00:00:00+00:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702962011112010-12-31T00:00:00+00:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702972011112010-12-31T00:00:00+00:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31703002011112010-12-31T00:00:00+00:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31703012011112010-12-31T00:00:00+00:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9586Ilford Chambers04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601360382011102011-01-20T00:00:00+00:00136432695Estate AgentsREDACTED DATASPENCER CRAIG PARTNERSHIP55002696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023202011112011-02-03T00:00:00+00:00214164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023202011112011-02-03T00:00:00+00:00-50664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4010Academy PSU99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601339852011112010-12-22T00:00:00+00:00139211560Buildings - Sectional and PortableREDACTED DATAELLIOTT GROUP LTD1472078602295332BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6360Valentines Park Specialist GM Works01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601371762011112011-01-28T00:00:00+00:00139147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736695BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723212011112010-12-31T00:00:00+00:00138647846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713422011112011-02-14T00:00:00+00:00162756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0095CLOSED - PO Holding Account99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9995AP / PO Holding Account700232702011112009-05-08T00:00:00+01:00141357614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022522011112011-01-31T00:00:00+00:00198553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022522011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022522011112011-01-31T00:00:00+00:00-36153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022522011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601386012011112011-02-10T00:00:00+00:00135431230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601391422011112011-02-17T00:00:00+00:00135431230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601374862011112011-02-03T00:00:00+00:00135431230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022202011112011-01-31T00:00:00+00:00214064710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902022202011112011-01-31T00:00:00+00:00-51664710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020912011112011-01-31T00:00:00+00:00206153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021512011112011-01-31T00:00:00+00:00206153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020912011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021512011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021252011112011-01-31T00:00:00+00:00204553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021252011112011-01-31T00:00:00+00:005853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021252011112011-01-31T00:00:00+00:00-1553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021252011112011-01-31T00:00:00+00:00-5853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021252011112011-01-31T00:00:00+00:00-41253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021132011112011-01-31T00:00:00+00:00205953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021132011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019452011112011-01-31T00:00:00+00:00219764710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019452011112011-01-31T00:00:00+00:0043564710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902019452011112011-01-31T00:00:00+00:00-43564710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902019452011112011-01-31T00:00:00+00:00-58264710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020662011112011-01-31T00:00:00+00:00189953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020662011112011-01-31T00:00:00+00:00-28553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021532011112011-01-31T00:00:00+00:00213553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021532011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902021532011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902021532011112011-01-31T00:00:00+00:00-52653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601377782011112011-02-01T00:00:00+00:00160717020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601383352011112011-01-05T00:00:00+00:0016041880Adoption and FosteringREDACTED DATAGREATER LONDON FOSTERING6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601376142011112011-01-31T00:00:00+00:0016001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31735152011112011-01-15T00:00:00+00:00160031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601376192011112011-01-31T00:00:00+00:0016001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902020452011112011-01-31T00:00:00+00:00148664710Residential 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 Care902020452011112011-01-31T00:00:00+00:0011464710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733692011112011-01-31T00:00:00+00:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733652011112011-01-31T00:00:00+00:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733662011112011-01-31T00:00:00+00:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733702011112011-01-31T00:00:00+00:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733712011112011-01-31T00:00:00+00:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733672011112011-01-31T00:00:00+00:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733682011112011-01-31T00:00:00+00:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021342011112011-01-31T00:00:00+00:00206153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021342011112011-01-31T00:00:00+00:00-46153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331332BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6166Cleansing Clinical Waste Collection04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601392772011112011-02-11T00:00:00+00:00133260092Polythene & Plastic Sheeting SuppliesREDACTED DATAIMPERIAL POLYTHENE PRODUCTS LIMITED6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700233472011112011-02-09T00:00:00+00:00159890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022462011112011-01-31T00:00:00+00:00214153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902022462011112011-01-31T00:00:00+00:00-54453350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902026012011112011-01-26T00:00:00+00:00146424200Day CentresREDACTED DATATHE LEARNING CENTRE(TLC ROMFORD) LTD70247966BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902026012011112011-01-26T00:00:00+00:00-13324200Day CentresREDACTED DATATHE LEARNING CENTRE(TLC ROMFORD) LTD70247966BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902018992011112011-01-31T00:00:00+00:00208164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902018992011112011-01-31T00:00:00+00:00-48564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31704722011112011-01-17T00:00:00+00:00132947846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31704762011112011-01-17T00:00:00+00:00132947846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31704562011112011-01-17T00:00:00+00:00132947846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31704812011112011-01-17T00:00:00+00:00132947846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31704852011112011-01-17T00:00:00+00:00132947846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022972011112011-02-02T00:00:00+00:00197753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022972011112011-02-02T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022972011112011-02-02T00:00:00+00:00-38453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022972011112011-02-02T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31732222011112011-02-14T00:00:00+00:00132643419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31732262011112011-02-14T00:00:00+00:00132643419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601358962011102011-01-20T00:00:00+00:007951266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601358962011102011-01-20T00:00:00+00:007951266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723242011112010-12-31T00:00:00+00:00135347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31723602011112011-02-21T00:00:00+00:00158943419Home Care ServicesREDACTED DATASHAMIT PATEL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31716482011112011-02-14T00:00:00+00:00158290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714652011112011-02-14T00:00:00+00:00126690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714652011112011-02-14T00:00:00+00:0031690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715892011112011-02-14T00:00:00+00:00174090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31715892011112011-02-14T00:00:00+00:00-15990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021172011112011-01-31T00:00:00+00:00227053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021172011112011-01-31T00:00:00+00:00-68953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021182011112011-01-31T00:00:00+00:00200453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021182011112011-01-31T00:00:00+00:00-42553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700241252011112011-01-31T00:00:00+00:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700241232011112011-01-31T00:00:00+00:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700241242011112011-01-31T00:00:00+00:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020592011112011-01-31T00:00:00+00:00201853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020592011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020592011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020592011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021452011112011-01-31T00:00:00+00:00201653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021452011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020852011112011-01-31T00:00:00+00:00201453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021402011112011-01-31T00:00:00+00:00201453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020852011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021402011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021462011112011-01-31T00:00:00+00:00212553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021462011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902021462011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902021462011112011-01-31T00:00:00+00:00-55553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1535Churchfields Junior School99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees7829392011112011-01-25T00:00:00+00:0013084422Architectural ServicesREDACTED DATATPS CONSULT LTD25748201006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902018922011112011-01-31T00:00:00+00:00210064710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902018922011112011-01-31T00:00:00+00:00-53164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023772011112011-01-31T00:00:00+00:00217264710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023772011112011-01-31T00:00:00+00:004464710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023772011112011-01-31T00:00:00+00:00-4464710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023772011112011-01-31T00:00:00+00:00-60464710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019752011112011-01-31T00:00:00+00:00156764710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019752011112011-01-31T00:00:00+00:0045264710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019752011112011-01-31T00:00:00+00:00-45264710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723142011112010-12-31T00:00:00+00:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723152011112010-12-31T00:00:00+00:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723162011112010-12-31T00:00:00+00:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723102011112010-12-31T00:00:00+00:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723112011112010-12-31T00:00:00+00:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723122011112010-12-31T00:00:00+00:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723132011112010-12-31T00:00:00+00:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621712BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04KMiscellaneous expenses6212Clearing Blocked Sewers601370872011112011-01-31T00:00:00+00:00130557130Pest and Vermin Control ProductsREDACTED DATASDK ENVIRONMENTAL LTD39887883889661746BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601369532011102011-01-28T00:00:00+00:00130517580Childcare ServicesREDACTED DATAMARSHALL POPELY SOLUTIONS LTD T/AS MPS67996846BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902026192011112011-02-10T00:00:00+00:00156625820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021542011112011-01-31T00:00:00+00:00214153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021542011112011-01-31T00:00:00+00:00-57753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020842011112011-01-31T00:00:00+00:00200453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020842011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700237482011112011-01-31T00:00:00+00:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700236182011112011-01-31T00:00:00+00:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706332011112011-01-31T00:00:00+00:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706392011112011-01-31T00:00:00+00:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706402011112011-01-31T00:00:00+00:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706412011112011-01-31T00:00:00+00:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706442011112011-01-31T00:00:00+00:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706472011112011-01-31T00:00:00+00:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706482011112011-01-31T00:00:00+00:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706492011112011-01-31T00:00:00+00:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706452011112011-01-31T00:00:00+00:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706382011112011-01-31T00:00:00+00:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706502011112011-01-31T00:00:00+00:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706512011112011-01-31T00:00:00+00:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706462011112011-01-31T00:00:00+00:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706322011112011-01-31T00:00:00+00:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706372011112011-01-31T00:00:00+00:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706422011112011-01-31T00:00:00+00:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706432011112011-01-31T00:00:00+00:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706342011112011-01-31T00:00:00+00:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706352011112011-01-31T00:00:00+00:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706522011112011-01-31T00:00:00+00:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706362011112011-01-31T00:00:00+00:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700234652011112011-01-31T00:00:00+00:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721522011112011-01-31T00:00:00+00:00130247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721532011112011-01-31T00:00:00+00:00130247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721542011112011-01-31T00:00:00+00:00130247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021352011112011-01-31T00:00:00+00:00204553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021352011112011-01-31T00:00:00+00:00-48353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021552011112011-01-31T00:00:00+00:00205953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021552011112011-01-31T00:00:00+00:00-50053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700241522011112011-02-28T00:00:00+00:00155956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025252011112011-01-26T00:00:00+00:00276917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025252011112011-01-26T00:00:00+00:00-121017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020802011112011-01-31T00:00:00+00:00220653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020802011112011-01-31T00:00:00+00:00-64853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31716122011112011-02-14T00:00:00+00:00155456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601364392011102011-01-26T00:00:00+00:00129269240Security ServicesREDACTED DATAKINGDOM SECURITY LTD27951975823295266BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019802011112011-01-31T00:00:00+00:00195553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019802011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902019802011112011-01-31T00:00:00+00:00-40653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902019802011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME3BNONSCHFUNDNon-School FundingREVRevenueR20662 Year Old Funding01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601352342011102011-01-17T00:00:00+00:00129079980Training ServicesREDACTED DATAELECT PARTNERSHIP LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021312011112011-01-31T00:00:00+00:00204553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021312011112011-01-31T00:00:00+00:00-49953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023512011112011-01-31T00:00:00+00:00198153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023512011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023512011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023512011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020052011112011-01-31T00:00:00+00:00198653350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020052011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020052011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020052011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020922011112011-01-31T00:00:00+00:00214153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020922011112011-01-31T00:00:00+00:00-59653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902025862011112011-01-31T00:00:00+00:00154564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902025862011112011-01-31T00:00:00+00:004564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges902025862011112011-01-31T00:00:00+00:00-4564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023892011112011-01-31T00:00:00+00:00198153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023892011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023892011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023892011112011-01-31T00:00:00+00:00-43653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902026052011112011-01-31T00:00:00+00:00198553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902026052011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902026052011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902026052011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021432011112011-01-31T00:00:00+00:00201453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021432011112011-01-31T00:00:00+00:005853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021432011112011-01-31T00:00:00+00:00-1653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021432011112011-01-31T00:00:00+00:00-5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021432011112011-01-31T00:00:00+00:00-45653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601371532011112011-01-31T00:00:00+00:00128615269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021052011112011-01-31T00:00:00+00:00210453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021052011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902021052011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902021052011112011-01-31T00:00:00+00:00-56053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020672011112011-01-31T00:00:00+00:00198153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022892011112011-02-02T00:00:00+00:00198153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022722011112011-02-02T00:00:00+00:00198153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020672011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022892011112011-02-02T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022722011112011-02-02T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022722011112011-02-02T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020672011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022892011112011-02-02T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022722011112011-02-02T00:00:00+00:00-44153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020672011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022892011112011-02-02T00:00:00+00:00-44153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021012011112011-01-31T00:00:00+00:00201653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021012011112011-01-31T00:00:00+00:00-47653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3034Portable Application Electrical Testing (H&S)7828472011112010-12-10T00:00:00+00:00131030350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020812011112011-01-31T00:00:00+00:00214153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020812011112011-01-31T00:00:00+00:00-60253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902026452011112011-01-31T00:00:00+00:00128117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020822011112011-01-31T00:00:00+00:00206153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020822011112011-01-31T00:00:00+00:00-52553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022442011112011-01-31T00:00:00+00:00197753350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022442011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022442011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022442011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023442011112011-01-31T00:00:00+00:00197753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023552011112011-01-31T00:00:00+00:00197753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019852011112011-01-31T00:00:00+00:00197753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023942011112011-01-31T00:00:00+00:00197753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022282011112011-01-31T00:00:00+00:00197753350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019632011112011-01-31T00:00:00+00:00197753350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022812011112011-02-02T00:00:00+00:00197753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019852011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023442011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023552011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023942011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022282011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019632011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022812011112011-02-02T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022812011112011-02-02T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902019632011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023942011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902019852011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023442011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023552011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022282011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022812011112011-02-02T00:00:00+00:00-44153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902019632011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023442011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023552011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902019852011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022282011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023942011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021442011112011-01-31T00:00:00+00:00209453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021442011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902021442011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902021442011112011-01-31T00:00:00+00:00-55953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601374842011112011-02-01T00:00:00+00:00127853770Office Stationery SuppliesREDACTED DATAINDEPENDENT BUSINESS SERVICES LTD65989717508709176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023972011112011-01-31T00:00:00+00:00197753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023972011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023972011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023972011112011-01-31T00:00:00+00:00-44553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700234642011112010-12-31T00:00:00+00:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31703032011112010-12-31T00:00:00+00:00130247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31703042011112010-12-31T00:00:00+00:00130247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31703022011112010-12-31T00:00:00+00:00130247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021142011112011-01-31T00:00:00+00:00205953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021142011112011-01-31T00:00:00+00:00-53153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023432011112011-01-31T00:00:00+00:00192753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023432011112011-01-31T00:00:00+00:00-39953350Nursing HomesREDACTED DATATHE CHESTNUTS4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601368662011102011-01-21T00:00:00+00:00127157614PhotocopiersREDACTED DATACANON UK LTD12643005237971285BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706592011112011-01-31T00:00:00+00:00127147846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706602011112011-01-31T00:00:00+00:00127147846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706612011112011-01-31T00:00:00+00:00127147846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733522011112011-01-31T00:00:00+00:00127147846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733482011112011-01-31T00:00:00+00:00127147846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733492011112011-01-31T00:00:00+00:00127147846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733532011112011-01-31T00:00:00+00:00127147846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733502011112011-01-31T00:00:00+00:00127147846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733512011112011-01-31T00:00:00+00:00127147846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700237512011112011-01-31T00:00:00+00:00126847846Letting 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 Homes902022552011112011-01-31T00:00:00+00:00214153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902022552011112011-01-31T00:00:00+00:00-62553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023252011112011-02-03T00:00:00+00:00313564760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023252011112011-02-03T00:00:00+00:0073464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023252011112011-02-03T00:00:00+00:00-18964760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023252011112011-02-03T00:00:00+00:00-64664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023252011112011-02-03T00:00:00+00:00-151864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023802011112011-01-31T00:00:00+00:00195553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023522011112011-01-31T00:00:00+00:00195553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020622011112011-01-31T00:00:00+00:00195553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023522011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023802011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020622011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020622011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023522011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023802011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020622011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023522011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023802011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME1BCENTRALPUBCentral Services to the Public1CREGBDMReg. of Births, Deaths & MarriagesREVRevenueR9007Registration - Citizenship Ceremonies04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601381582011112011-01-27T00:00:00+00:0012620Not ClassifiedREDACTED DATACIVIL CEREMONIES LIMITED43937607948424786BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020642011112011-01-31T00:00:00+00:00195353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020642011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020642011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020642011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4283MH-Sect21 Asylum Costs06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers902024072011112011-02-10T00:00:00+00:00126044100HotelsREDACTED DATAPARK HOTEL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4087Farnham Green - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9094ICT601360042011112011-01-20T00:00:00+00:00126020703Computer Systems and SoftwareREDACTED DATAPQ TRAINING UK LTD T/A JOSKOS SOLUTIONS42124427743274136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022852011112011-02-02T00:00:00+00:00403353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022852011112011-02-02T00:00:00+00:0088553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022852011112011-02-02T00:00:00+00:0011353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022852011112011-02-02T00:00:00+00:003153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022852011112011-02-02T00:00:00+00:00-3153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022852011112011-02-02T00:00:00+00:00-3253350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022852011112011-02-02T00:00:00+00:00-88553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022852011112011-02-02T00:00:00+00:00-89853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022852011112011-02-02T00:00:00+00:00-170553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31704882011112010-11-17T00:00:00+00:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents31704682011112010-11-17T00:00:00+00:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31734542011112010-09-17T00:00:00+01:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022482011112011-01-31T00:00:00+00:00212553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022482011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022482011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022482011112011-01-31T00:00:00+00:00-61453350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242643BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601384522011112011-01-05T00:00:00+00:00125748130Lighting ContractorsREDACTED DATALIGHTING LOGIC LTD49955688234845245BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721742011112011-01-31T00:00:00+00:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721752011112011-01-31T00:00:00+00:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721762011112011-01-31T00:00:00+00:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721772011112011-01-31T00:00:00+00:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721782011112011-01-31T00:00:00+00:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721792011112011-01-31T00:00:00+00:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721812011112011-01-31T00:00:00+00:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721662011112011-01-31T00:00:00+00:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721672011112011-01-31T00:00:00+00:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721682011112011-01-31T00:00:00+00:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721692011112011-01-31T00:00:00+00:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721452011112011-01-31T00:00:00+00:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721822011112011-01-31T00:00:00+00:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721832011112011-01-31T00:00:00+00:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020132011112011-01-31T00:00:00+00:00195164710Residential Care HomesREDACTED DATAST MICHAELS HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020132011112011-01-31T00:00:00+00:00-44564710Residential Care HomesREDACTED DATAST MICHAELS HOMES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2201Cycling99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601373712011112010-12-15T00:00:00+00:00150579948Training CentresREDACTED DATACYCLE TRAINING UK LTD43699946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019672011112011-01-31T00:00:00+00:00199064710Residential 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 Charges902019672011112011-01-31T00:00:00+00:00-48564710Residential 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 Homes902020012011112011-01-31T00:00:00+00:00226064710Residential Care HomesREDACTED DATACUNNINGHAM HOUSE (ABBEYFIELD EPPING SOCIETY)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020012011112011-01-31T00:00:00+00:005964710Residential Care HomesREDACTED DATACUNNINGHAM HOUSE (ABBEYFIELD EPPING SOCIETY)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020012011112011-01-31T00:00:00+00:00-5964710Residential Care HomesREDACTED DATACUNNINGHAM HOUSE (ABBEYFIELD EPPING SOCIETY)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020012011112011-01-31T00:00:00+00:00-75764710Residential Care HomesREDACTED DATACUNNINGHAM HOUSE (ABBEYFIELD EPPING SOCIETY)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020632011112011-01-31T00:00:00+00:00194353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020632011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020632011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020632011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829252011112011-01-24T00:00:00+00:0012512880Air Conditioning Equipment and SystemsREDACTED DATACOLGIJAN MERAULT LIMITED40644087650673156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021822011112011-01-31T00:00:00+00:00201853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021822011112011-01-31T00:00:00+00:00-51753350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)REVRevenueR1199Area 2 Woodford Festival04-SUPPLIESSupplies And Services04EServices5758Highways Maintenance700239612011112011-01-26T00:00:00+00:00150017020Charities and Voluntary OrganisationsREDACTED DATAWOODFORD FESTIVAL ASSOCIATION6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022982011112011-02-02T00:00:00+00:00197753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022982011112011-02-02T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022982011112011-02-02T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022982011112011-02-02T00:00:00+00:00-48053350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281382BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828102011112011-01-21T00:00:00+00:00124735290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566375BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31722982011112010-12-31T00:00:00+00:00127147846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31722992011112010-12-31T00:00:00+00:00127147846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723002011112010-12-31T00:00:00+00:00127147846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723012011112010-12-31T00:00:00+00:00127147846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723022011112010-12-31T00:00:00+00:00127147846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0088Rechargeable Works Insurance Claims99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7462Education Property Building Claims7828682011112009-08-26T00:00:00+01:00129911040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019042011112011-01-31T00:00:00+00:00214164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019042011112011-01-31T00:00:00+00:00-64964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713502011112011-02-14T00:00:00+00:00149256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023132011112011-02-03T00:00:00+00:00214064760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023132011112011-02-03T00:00:00+00:00-65164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711602011112011-01-31T00:00:00+00:00148847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711532011112011-01-31T00:00:00+00:00148847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711542011112011-01-31T00:00:00+00:00148847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711552011112011-01-31T00:00:00+00:00148847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711612011112011-01-31T00:00:00+00:00148847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711572011112011-01-31T00:00:00+00:00148847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711582011112011-01-31T00:00:00+00:00148847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711592011112011-01-31T00:00:00+00:00148847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711562011112011-01-31T00:00:00+00:00148847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721292011112011-01-31T00:00:00+00:00148847846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721302011112011-01-31T00:00:00+00:00148847846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721312011112011-01-31T00:00:00+00:00148847846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721322011112011-01-31T00:00:00+00:00148847846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902026832011112011-02-15T00:00:00+00:00132217020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902026832011112011-02-15T00:00:00+00:0016617020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902018932011112011-01-31T00:00:00+00:00212064710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902018932011112011-01-31T00:00:00+00:00-63364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325151BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601379802011112011-01-28T00:00:00+00:00126472460SolicitorsREDACTED DATAEVERATT & COMPANY SOLICITORS69451887681098853396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019052011112011-01-31T00:00:00+00:00192664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019052011112011-01-31T00:00:00+00:0043564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902019052011112011-01-31T00:00:00+00:00-43564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902019052011112011-01-31T00:00:00+00:00-44164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019882011112011-01-31T00:00:00+00:00192553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019882011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021682011112011-01-31T00:00:00+00:00192453350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021682011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902021682011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902021682011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023882011112011-01-31T00:00:00+00:00197753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023882011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023882011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023882011112011-01-31T00:00:00+00:00-49453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023172011112011-02-03T00:00:00+00:00200064760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023172011112011-02-03T00:00:00+00:00-51864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601368352011112011-01-24T00:00:00+00:0014761266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702712011112010-12-31T00:00:00+00:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702722011112010-12-31T00:00:00+00:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702752011112010-12-31T00:00:00+00:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702792011112010-12-31T00:00:00+00:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702802011112010-12-31T00:00:00+00:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702832011112010-12-31T00:00:00+00:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702812011112010-12-31T00:00:00+00:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702822011112010-12-31T00:00:00+00:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702842011112010-12-31T00:00:00+00:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702852011112010-12-31T00:00:00+00:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702732011112010-12-31T00:00:00+00:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702742011112010-12-31T00:00:00+00:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702762011112010-12-31T00:00:00+00:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702772011112010-12-31T00:00:00+00:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702782011112010-12-31T00:00:00+00:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702862011112010-12-31T00:00:00+00:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022842011112011-02-02T00:00:00+00:00202053350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902022842011112011-02-02T00:00:00+00:00-54853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713602011112011-02-14T00:00:00+00:00147090005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7454Insurance Claims - Buildings (Jobs)700235212011112010-09-24T00:00:00+01:00124945415Insurance - OtherREDACTED DATAGAB ROBINS UK LTD2441503956BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4008Director of Adult Social Services01-EMPLOYEESEmployees01BIndirect employee expenses2408Other Employee Expenses601370702011112010-03-26T00:00:00+00:00146442200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6544052486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020212011112011-01-31T00:00:00+00:00212064760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020212011112011-01-31T00:00:00+00:00-65664760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021482011112011-01-31T00:00:00+00:00201653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021482011112011-01-31T00:00:00+00:00-55253350Nursing 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)902045532011112011-02-17T00:00:00+00:00146153280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31717202011112011-01-18T00:00:00+00:00146131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023142011112011-02-03T00:00:00+00:00190064760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023142011112011-02-03T00:00:00+00:00-44164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME3BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601375742011112011-01-27T00:00:00+00:00121557614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023222011112011-02-03T00:00:00+00:00189964760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019422011112011-01-31T00:00:00+00:00189964710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020202011112011-01-31T00:00:00+00:00189964760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020202011112011-01-31T00:00:00+00:00-44164760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019422011112011-01-31T00:00:00+00:00-44164710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023222011112011-02-03T00:00:00+00:00-44164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902018642011112011-01-26T00:00:00+00:00184224200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902018642011112011-01-26T00:00:00+00:00-38624200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026142011112011-01-31T00:00:00+00:00189064710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902026142011112011-01-31T00:00:00+00:00-44164710Residential Care HomesREDACTED DATADIOMARK CARE LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723332011112010-12-31T00:00:00+00:00123047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723342011112010-05-31T00:00:00+01:00123047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621714BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31700922011112011-02-02T00:00:00+00:00120421555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022962011112011-02-02T00:00:00+00:00635553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022962011112011-02-02T00:00:00+00:00141353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022962011112011-02-02T00:00:00+00:00-141353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022962011112011-02-02T00:00:00+00:00-143453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022962011112011-02-02T00:00:00+00:00-347853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281381BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02BEnergy costs4002Gas700239502011112011-02-10T00:00:00+00:00120039564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023022011112011-02-02T00:00:00+00:00195353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023022011112011-02-02T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023022011112011-02-02T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023022011112011-02-02T00:00:00+00:00-51353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281383BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3268Youth Opportunity Fund04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601395652011112011-02-23T00:00:00+00:00144079980Training ServicesREDACTED DATAFILM SKOOL DELUXE(ABC FILM SKOOL)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601378922011112011-02-04T00:00:00+00:00120051500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31734782011112011-02-16T00:00:00+00:00120047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31734802011112011-02-16T00:00:00+00:00120047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31734822011112011-02-16T00:00:00+00:00120047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31734832011112011-02-16T00:00:00+00:00120047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31734642011112011-02-16T00:00:00+00:00120047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31734582011112011-02-16T00:00:00+00:00120047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31734592011112011-02-16T00:00:00+00:00120047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31734602011112011-02-16T00:00:00+00:00120047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31734702011112011-02-16T00:00:00+00:00120047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31734762011112011-02-16T00:00:00+00:00120047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31734742011112011-02-16T00:00:00+00:00120047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31734562011112011-02-16T00:00:00+00:00120047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31734722011112011-02-16T00:00:00+00:00120047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31734622011112011-02-16T00:00:00+00:00120047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31734652011112011-02-16T00:00:00+00:00120047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31734692011112011-02-16T00:00:00+00:00120047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31733992011112011-02-16T00:00:00+00:00120047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31734252011112011-02-16T00:00:00+00:00120047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31734112011112011-02-16T00:00:00+00:00120047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31734152011112011-02-16T00:00:00+00:00120047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31734232011112011-02-16T00:00:00+00:00120047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31734122011112011-02-16T00:00:00+00:00120047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents31734452011112011-02-16T00:00:00+00:00120047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents31734392011112011-02-16T00:00:00+00:00120047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31734472011112011-02-16T00:00:00+00:00120047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31734492011112011-02-16T00:00:00+00:00120047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31734522011112011-02-16T00:00:00+00:00120047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31734512011112011-01-16T00:00:00+00:00120047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313881BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601373732011112011-01-26T00:00:00+00:00119357614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700239132011112011-02-08T00:00:00+00:00142990005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5248Estate Paving02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme31710122011112011-02-08T00:00:00+00:00119018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702702011112010-11-30T00:00:00+00:00121547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021642011112011-01-31T00:00:00+00:00186964710Residential Care HomesREDACTED DATAKATHRYN HOMES LTD (THE WHITECROFT)60162816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021642011112011-01-31T00:00:00+00:00-44164710Residential Care HomesREDACTED DATAKATHRYN HOMES LTD (THE WHITECROFT)60162816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020612011112011-01-31T00:00:00+00:00198153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020612011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020612011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020612011112011-01-31T00:00:00+00:00-55453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316415BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700239962011112011-01-31T00:00:00+00:00142643900HostelsREDACTED DATAASHDALE SERVICES LTD44616475BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700239972011112011-01-31T00:00:00+00:00142643900HostelsREDACTED DATAASHDALE SERVICES LTD44616475BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31720872011112011-01-31T00:00:00+00:00142647846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494402BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02EWater services4320Water Charges & Sewerage700236062011112011-01-26T00:00:00+00:00125883682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803596BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31717262011112011-02-01T00:00:00+00:00142431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902026412011112011-01-31T00:00:00+00:00118517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902026402011112011-01-31T00:00:00+00:00118517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023532011112011-01-31T00:00:00+00:00197753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023532011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023532011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023532011112011-01-31T00:00:00+00:00-55453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714482011112011-02-14T00:00:00+00:00158256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31714482011112011-02-14T00:00:00+00:00-16156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5857Maint Controls601349322011102011-01-12T00:00:00+00:00118320650Computer SecurityREDACTED DATAIMERJA LTD51801198450647224BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700227372011102011-01-26T00:00:00+00:00120839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31701172011112011-02-02T00:00:00+00:00118321555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020172011112011-01-31T00:00:00+00:00214164760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020172011112011-01-31T00:00:00+00:00-72264760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31712582011112011-01-27T00:00:00+00:00134530586Electricity 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 Corridors31712582011112011-01-27T00:00:00+00:00630586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026132011112011-01-31T00:00:00+00:00198164710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902026132011112011-01-31T00:00:00+00:00-56364710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022772011112011-02-02T00:00:00+00:00198553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022772011112011-02-02T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022772011112011-02-02T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022772011112011-02-02T00:00:00+00:00-56853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902018762011112011-01-26T00:00:00+00:0014171266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601384502011112011-02-14T00:00:00+00:00118031230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023032011112011-02-02T00:00:00+00:00191653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023032011112011-02-02T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023032011112011-02-02T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023032011112011-02-02T00:00:00+00:00-50153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733792011112011-01-31T00:00:00+00:00117847846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621712BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02BEnergy costs4000Electricity700236442011112011-02-03T00:00:00+00:0097130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412022BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02BEnergy costs4000Electricity700236442011112011-02-03T00:00:00+00:0021730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412022BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02BEnergy costs4000Electricity700236442011112011-02-03T00:00:00+00:00530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412022BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2505Facilities and Development04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601387782011112011-01-31T00:00:00+00:00117048583Local GovernmentREDACTED DATALONDON BOROUGH OF HAVERING1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04EServices5754Consultancy7829362011112010-12-14T00:00:00+00:00140058895Planning SupervisorsREDACTED DATAR T WHITEMAN5BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700238922011112011-01-26T00:00:00+00:00140061896Property & Estate ManagementREDACTED DATAHAMLETTS RESIDENTIAL LTD74087536BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601379752011112011-01-18T00:00:00+00:00140022650CourtsREDACTED DATAHER MAJESTY'S COURT SERVICE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700237132011112010-10-29T00:00:00+01:00140098758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4344Warden - Support Cos05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments700230502011112011-02-01T00:00:00+00:00140044166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATALONDON & QUADRANT HOUSING TRUST7739618809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212School Travel Plans99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601390812011112011-02-16T00:00:00+00:00139967981Schools - Local AuthorityREDACTED DATARAY LODGE PRIMARY SCHOOL A/C2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02BEnergy costs4002Gas700239522011112011-02-10T00:00:00+00:00116439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022222011112011-01-31T00:00:00+00:00183864710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902022222011112011-01-31T00:00:00+00:00-44164710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721112011112011-01-31T00:00:00+00:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721132011112011-01-31T00:00:00+00:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721142011112011-01-31T00:00:00+00:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721212011112011-01-31T00:00:00+00:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721222011112011-01-31T00:00:00+00:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721232011112011-01-31T00:00:00+00:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721152011112011-01-31T00:00:00+00:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721192011112011-01-31T00:00:00+00:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721202011112011-01-31T00:00:00+00:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721122011112011-01-31T00:00:00+00:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721162011112011-01-31T00:00:00+00:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721172011112011-01-31T00:00:00+00:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721182011112011-01-31T00:00:00+00:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721242011112011-01-31T00:00:00+00:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721252011112011-01-31T00:00:00+00:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721262011112011-01-31T00:00:00+00:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721272011112011-01-31T00:00:00+00:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721282011112011-01-31T00:00:00+00:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700241292011112011-01-31T00:00:00+00:00139547846Letting AgentsREDACTED DATAVAROSI ESTATES LTD T/A VAROSI LETTINGS44916888823813061BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830012011112011-01-31T00:00:00+00:00116269870Sheet Metal WorkREDACTED DATAFAN MAINTENANCE LTD11643532491483453BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601371432011112011-01-31T00:00:00+00:00116115269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713562011112011-02-14T00:00:00+00:00169556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31713562011112011-02-14T00:00:00+00:00-30256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020302011112011-01-31T00:00:00+00:00186564710Residential Care HomesREDACTED DATANANCO ENTERPRISES LTD T/A ELM LODGE46833046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020302011112011-01-31T00:00:00+00:0013264710Residential Care HomesREDACTED DATANANCO ENTERPRISES LTD T/A ELM LODGE46833046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020302011112011-01-31T00:00:00+00:00-13264710Residential Care HomesREDACTED DATANANCO ENTERPRISES LTD T/A ELM LODGE46833046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020302011112011-01-31T00:00:00+00:00-47364710Residential Care HomesREDACTED DATANANCO ENTERPRISES LTD T/A ELM LODGE46833045BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700226842011102011-01-21T00:00:00+00:00139032695Estate AgentsREDACTED DATACLAYBURY ESTATES LTD8026369409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4133Surestart Childrens Centres Maintenance99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601392842011112011-02-07T00:00:00+00:00115753450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023602011112011-01-31T00:00:00+00:00192653350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023602011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023602011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023602011112011-01-31T00:00:00+00:00-54053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902022152011112011-01-31T00:00:00+00:00138564710Residential Care HomesREDACTED DATADIMENSIONS (NSO) LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723302011112010-05-31T00:00:00+01:00117847846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9007R and R Exp Community Care99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601349332011102011-01-12T00:00:00+00:00115320650Computer SecurityREDACTED DATAIMERJA LTD51801198450647226BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023192011112011-02-03T00:00:00+00:00291664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023192011112011-02-03T00:00:00+00:0032664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023192011112011-02-03T00:00:00+00:00764760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023192011112011-02-03T00:00:00+00:00-9564760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023192011112011-02-03T00:00:00+00:00-67864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023192011112011-02-03T00:00:00+00:00-109364760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023812011112011-01-31T00:00:00+00:00182353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023812011112011-01-31T00:00:00+00:0059853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023812011112011-01-31T00:00:00+00:00-44153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023812011112011-01-31T00:00:00+00:00-59853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6255622011112011-01-27T00:00:00+00:00115120375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715712011112011-02-14T00:00:00+00:00137956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902026182011112011-02-10T00:00:00+00:00110625820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902026182011112011-02-10T00:00:00+00:0013825820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902026182011112011-02-10T00:00:00+00:0013525820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747665BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733852011112010-05-31T00:00:00+01:00114847846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019162011112011-01-31T00:00:00+00:00189964710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019162011112011-01-31T00:00:00+00:00-52464710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902026512011112011-01-31T00:00:00+00:00187664710Residential Care HomesREDACTED DATARANC CARE HOMES LTD - RE ROMFORD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902026512011112011-01-31T00:00:00+00:0043564710Residential Care HomesREDACTED DATARANC CARE HOMES LTD - RE ROMFORD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902026512011112011-01-31T00:00:00+00:00-43564710Residential Care HomesREDACTED DATARANC CARE HOMES LTD - RE ROMFORD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902026512011112011-01-31T00:00:00+00:00-50164710Residential Care HomesREDACTED DATARANC CARE HOMES LTD - RE ROMFORD CARE CENTRE23254016BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601385082011112011-02-09T00:00:00+00:0013741266Accommodation Agencies - ResidentialREDACTED DATAEAST HOMES LTD40911006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023932011112011-01-31T00:00:00+00:00197753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023932011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023932011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023932011112011-01-31T00:00:00+00:00-60353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31701302011112011-02-02T00:00:00+00:00114521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4409OP DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901993362011112011-02-04T00:00:00+00:00200348583Local GovernmentREDACTED DATADEVON COUNTY COUNCIL1422081136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4409OP DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901993362011112011-02-04T00:00:00+00:00-63148583Local GovernmentREDACTED DATADEVON COUNTY COUNCIL1422081136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715222011112011-02-14T00:00:00+00:00148090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31715222011112011-02-14T00:00:00+00:00-11090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023822011112011-01-31T00:00:00+00:00189953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023822011112011-01-31T00:00:00+00:00-52953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023962011112011-01-31T00:00:00+00:00195353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023962011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023962011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023962011112011-01-31T00:00:00+00:00-58553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04EServices5754Consultancy7830532011112011-01-17T00:00:00+00:00112858895Planning SupervisorsREDACTED DATAR T WHITEMAN1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04EServices5754Consultancy7830532011112011-01-17T00:00:00+00:0024058895Planning SupervisorsREDACTED DATAR T WHITEMAN6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022792011112011-02-02T00:00:00+00:00197753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022792011112011-02-02T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022792011112011-02-02T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022792011112011-02-02T00:00:00+00:00-60953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult 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)901979562011112011-01-27T00:00:00+00:00136853280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700238392011112010-02-28T00:00:00+00:00116247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31711172011112011-01-31T00:00:00+00:00113843419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392763BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601389162011112011-09-30T00:00:00+01:00116115269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023582011112011-01-31T00:00:00+00:00192553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023582011112011-01-31T00:00:00+00:00-56453350Nursing HomesREDACTED DATATHE CHESTNUTS5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700234052011112011-01-31T00:00:00+00:00113447846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202446BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700233282011112011-01-26T00:00:00+00:0026017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700233282011112011-01-26T00:00:00+00:0019517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700233282011112011-01-26T00:00:00+00:0019517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700233282011112011-01-26T00:00:00+00:0013017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700233282011112011-01-26T00:00:00+00:0013017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700233282011112011-01-26T00:00:00+00:0011217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700233282011112011-01-26T00:00:00+00:009817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700233282011112011-01-26T00:00:00+00:006517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700233282011112011-01-26T00:00:00+00:006517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700233282011112011-01-26T00:00:00+00:005617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700233282011112011-01-26T00:00:00+00:005417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830882011112011-02-25T00:00:00+00:0023461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6294South Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830882011112011-02-25T00:00:00+00:006861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6316Fairlop Waters Country Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830882011112011-02-25T00:00:00+00:006861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6291Hainault Rec02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830882011112011-02-25T00:00:00+00:004761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830882011112011-02-25T00:00:00+00:004761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830882011112011-02-25T00:00:00+00:002761961Property 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)7830882011112011-02-25T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830882011112011-02-25T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830882011112011-02-25T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830882011112011-02-25T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2519Gants Hill Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830882011112011-02-25T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2524Hainault Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830882011112011-02-25T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6302Ray Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830882011112011-02-25T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6310Parks Development02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7830882011112011-02-25T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830882011112011-02-25T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830882011112011-02-25T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3260Music Service02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830882011112011-02-25T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3264Drama Ctre Non-Deleg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830882011112011-02-25T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830882011112011-02-25T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3414Hainault Yc Non Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830882011112011-02-25T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3427Fairlop Sailing Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7830882011112011-02-25T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830882011112011-02-25T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830882011112011-02-25T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830882011112011-02-25T00:00:00+00:002761961Property 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)7830882011112011-02-25T00:00:00+00:002761961Property 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)7830882011112011-02-25T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830882011112011-02-25T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830882011112011-02-25T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2162Ray Lodge (W) - Outreach West - Woodford FC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830882011112011-02-25T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2162Ray Lodge (W) - Outreach West - Woodford FC02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7830882011112011-02-25T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31716632011112011-02-14T00:00:00+00:00135656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714042011112011-02-14T00:00:00+00:00135690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713362011112011-02-14T00:00:00+00:00135690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714732011112011-02-14T00:00:00+00:00142490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31714732011112011-02-14T00:00:00+00:00-6990005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723232011112010-12-31T00:00:00+00:00115047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020552011112011-01-31T00:00:00+00:00195553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020552011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020552011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020552011112011-01-31T00:00:00+00:00-60553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316411BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601388442011112011-02-08T00:00:00+00:00112520703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020032011112011-01-31T00:00:00+00:00195353350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020032011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020032011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020032011112011-01-31T00:00:00+00:00-60453350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601358792011102011-01-19T00:00:00+00:0013441880Adoption & FosteringREDACTED DATAKINDERCARE FOSTERING6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902026782011112011-02-15T00:00:00+00:00134417020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902026852011112011-02-15T00:00:00+00:00134417020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957631BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7827562011112011-01-20T00:00:00+00:00112057130Pest and Vermin Control ProductsREDACTED DATARAPTOR SERVICES LTD(RAPTOR PEST CONTROL)66242166500893466BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023482011112011-01-31T00:00:00+00:00194453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023482011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023482011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023482011112011-01-31T00:00:00+00:00-60353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023872011112011-01-31T00:00:00+00:00195553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023872011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023872011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023872011112011-01-31T00:00:00+00:00-61653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700236172011112011-01-31T00:00:00+00:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706242011112011-01-31T00:00:00+00:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706252011112011-01-31T00:00:00+00:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706262011112011-01-31T00:00:00+00:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706272011112011-01-31T00:00:00+00:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706122011112011-01-31T00:00:00+00:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706132011112011-01-31T00:00:00+00:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706162011112011-01-31T00:00:00+00:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706172011112011-01-31T00:00:00+00:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706142011112011-01-31T00:00:00+00:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706152011112011-01-31T00:00:00+00:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706182011112011-01-31T00:00:00+00:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706282011112011-01-31T00:00:00+00:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706312011112011-01-31T00:00:00+00:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706292011112011-01-31T00:00:00+00:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706302011112011-01-31T00:00:00+00:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706212011112011-01-31T00:00:00+00:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706192011112011-01-31T00:00:00+00:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706202011112011-01-31T00:00:00+00:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706222011112011-01-31T00:00:00+00:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706232011112011-01-31T00:00:00+00:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202449BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0183Charitable Giving -Pay99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700229842011112011-02-01T00:00:00+00:00133935240Financial ServicesREDACTED DATACHARITABLE GIVING67546033BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02EWater services4320Water Charges & Sewerage601398062011112011-02-05T00:00:00+00:00133867981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6257862011112011-02-21T00:00:00+00:0067313330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6257862011112011-02-21T00:00:00+00:0032213330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6257862011112011-02-21T00:00:00+00:0012013330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023042011112011-02-02T00:00:00+00:00195553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023042011112011-02-02T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023042011112011-02-02T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023042011112011-02-02T00:00:00+00:00-61853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281382BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6061Impounded Vehicles05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601394562011112011-02-04T00:00:00+00:00111313450Car Breakers and DismantlersREDACTED DATABRANTWOOD AUTO RECYCLING LTD406738715898494506BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714492011112011-02-14T00:00:00+00:00133356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9872Town Centres04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601366772011112011-01-28T00:00:00+00:00133311905Business CentresREDACTED DATAHAINAULT BUSINESS PARK58042166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023572011112011-01-31T00:00:00+00:00214053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023572011112011-01-31T00:00:00+00:00-80753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022862011112011-02-02T00:00:00+00:00195553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022862011112011-02-02T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022862011112011-02-02T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022862011112011-02-02T00:00:00+00:00-62353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714002011112011-02-14T00:00:00+00:00137956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31714002011112011-02-14T00:00:00+00:00-4756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31735382011112011-02-19T00:00:00+00:00133031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31716232011112011-02-14T00:00:00+00:00134556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31716232011112011-02-14T00:00:00+00:00-1656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025322011112011-01-26T00:00:00+00:00167917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025322011112011-01-26T00:00:00+00:00-35017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4002Gas700239232011112011-02-10T00:00:00+00:00110739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7829342011112011-02-02T00:00:00+00:0023461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7829342011112011-02-02T00:00:00+00:0017261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7829342011112011-02-02T00:00:00+00:0013061961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6296Seven Kings Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7829342011112011-02-02T00:00:00+00:006861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7829342011112011-02-02T00:00:00+00:004761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9594Ley Street Business Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7829342011112011-02-02T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7829342011112011-02-02T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7829342011112011-02-02T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7829342011112011-02-02T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7829342011112011-02-02T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6310Parks Development02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829342011112011-02-02T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7829342011112011-02-02T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7829342011112011-02-02T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3264Drama Ctre Non-Deleg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7829342011112011-02-02T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7829342011112011-02-02T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BOPTIONHLDGOptional Holding Accounts3CCOMMUNITYCommunity EducationREVRevenueR3380W.L.C. Leisure Ac02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7829342011112011-02-02T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3394Wanstead Hse Comm C02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7829342011112011-02-02T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3419Wanstead YC Non Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7829342011112011-02-02T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366174BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7829342011112011-02-02T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7829342011112011-02-02T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4271Abury House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7829342011112011-02-02T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7829342011112011-02-02T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7829342011112011-02-02T00:00:00+00:002361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7829342011112011-02-02T00:00:00+00:00361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7829342011112011-02-02T00:00:00+00:00161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4035SEN Reorganisation and Other SEN School Related Exp99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601372592011112011-02-01T00:00:00+00:00132367981Schools - Local AuthorityREDACTED DATANEWBRIDGE SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714162011112011-02-14T00:00:00+00:00132356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601379882011112010-12-04T00:00:00+00:00112517580Childcare ServicesREDACTED DATAMARSHALL POPELY SOLUTIONS LTD T/AS MPS67996846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021332011112011-01-31T00:00:00+00:00226953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021332011112011-01-31T00:00:00+00:00-94853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BNONSCHFUNDNon-School FundingREVRevenueR2031Pedagogy Ed Team DSG05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601394152011112011-02-11T00:00:00+00:00132059760Playgroups, Nurseries and CrechesREDACTED DATADRIVE PRE-SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0183Charitable Giving -Pay99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700240892011112011-02-28T00:00:00+00:00131935240Financial ServicesREDACTED DATACHARITABLE GIVING67546034BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7054Ilford Tc Ped.Precinct02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828752011112010-12-17T00:00:00+00:00112019280Clocks & Watches - Mnfrs & WholesalersREDACTED DATAJOHN SMITH AND SONS13954081256772593BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3434Pupil Referral Unit (KS3)02-PREMISESPremises02BEnergy costs4000Electricity700228122011112011-01-10T00:00:00+00:00114130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412023BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3434Pupil Referral Unit (KS3)02-PREMISESPremises02BEnergy costs4000Electricity700228122011112011-01-10T00:00:00+00:00-2530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023492011112011-01-31T00:00:00+00:00192553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023492011112011-01-31T00:00:00+00:00-61253350Nursing HomesREDACTED DATATHE CHESTNUTS5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700238382011112010-12-31T00:00:00+00:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202446BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714252011112011-02-14T00:00:00+00:00131190005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2179CQ and F - TAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601361602011102011-01-21T00:00:00+00:00130942200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST3BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601394892011112011-02-09T00:00:00+00:00108531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903155BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700237312011112011-01-31T00:00:00+00:00108544100HotelsREDACTED DATAMCCREADIE HOTEL5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700237322011112011-01-31T00:00:00+00:00108544100HotelsREDACTED DATAMCCREADIE HOTEL5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700237332011112011-01-31T00:00:00+00:00108544100HotelsREDACTED DATAMCCREADIE HOTEL5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700237362011112011-01-31T00:00:00+00:00108544100HotelsREDACTED DATAMCCREADIE HOTEL5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733812011112011-01-31T00:00:00+00:00108547846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733822011112011-01-31T00:00:00+00:00108547846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721552011112011-01-31T00:00:00+00:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721562011112011-01-31T00:00:00+00:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721572011112011-01-31T00:00:00+00:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721582011112011-01-31T00:00:00+00:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721592011112011-01-31T00:00:00+00:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700236162011112011-01-31T00:00:00+00:00108547846Letting AgentsREDACTED DATALIVING PROPERTY SERVICES37331929191159195BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700236772011112011-02-10T00:00:00+00:00105058723Mortgages - CommercialREDACTED DATAFAIS MORTGAGES LTD54221485BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700236772011112011-02-10T00:00:00+00:0025058723Mortgages - CommercialREDACTED DATAFAIS MORTGAGES LTD54221483BNONSCHFUNDNon-School FundingREVRevenueR2055Under 8 Service DSG05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601376062011112011-02-07T00:00:00+00:00130059760Playgroups, Nurseries and CrechesREDACTED DATAWELLS ALL SAINTS PRESCHOOL5BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700236782011112011-01-11T00:00:00+00:00130047846Letting AgentsREDACTED DATAOAKLAND ESTATES6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601368252011112011-01-24T00:00:00+00:0013001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S04-SUPPLIESSupplies And Services04KMiscellaneous expenses6205Burial Costs601367142011102011-01-28T00:00:00+00:00130038370Funeral DirectorsREDACTED DATAFLOYD & SONS (FUNERAL DIRECTORS) LTD43550061BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700223592011102011-01-04T00:00:00+00:0073551500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700223592011102011-01-04T00:00:00+00:0012851500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700223592011102011-01-04T00:00:00+00:0012451500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700223592011102011-01-04T00:00:00+00:006851500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700223592011102011-01-04T00:00:00+00:002951500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31712622011112011-01-27T00:00:00+00:00123330586Electricity 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 Corridors31712622011112011-01-27T00:00:00+00:00530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412025BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700237492011112011-01-31T00:00:00+00:00108547846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700237502011112011-01-31T00:00:00+00:00108347846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713402011112011-02-14T00:00:00+00:00155990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31713402011112011-02-14T00:00:00+00:00-26290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31734142011112011-02-16T00:00:00+00:00108047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4373Adult Social Care and Support Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601373912011112011-01-31T00:00:00+00:00107820703Computer Systems and SoftwareREDACTED DATACENTERPRISE INTERNATIONAL LTD17385198497722724BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7059Winter Maintenance04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601385552011112011-02-01T00:00:00+00:00107766340Salt SuppliersREDACTED DATASALT UNION LTD26545295958036009BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4090Beal High - Add Sec Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9078Transport Consultant & Survey601366262011102011-01-13T00:00:00+00:00110012100Business & Management ConsultantsREDACTED DATAROBERT WEST CONSULTING LTD29016746461142571BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601388422011112011-02-08T00:00:00+00:00107120703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0068R and R Revenue Client Leasing10-CAPFINCapital Financing10AInterest payments7403Finance Leases700228252011102011-01-24T00:00:00+00:00107047650Leasing ServicesREDACTED DATAILC LEASING LIMITED135424384953801202BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6328Events Partnership02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601381132011112011-01-08T00:00:00+00:00109347051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026102011112011-01-31T00:00:00+00:00170064710Residential 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 Charges902026102011112011-01-31T00:00:00+00:00-41764710Residential Care HomesREDACTED DATAHALLMARK HEALTHCARE(GAYWOOD LTD)- AMBERLEY HALL CARE HOME50036106BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601374272011112011-01-25T00:00:00+00:00106851520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910806BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601373552011112011-02-01T00:00:00+00:00128079980Training ServicesREDACTED DATALIFECARE CONSULTING LIMITED8098169936BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31735162011112011-02-19T00:00:00+00:00128031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902018392011112011-01-31T00:00:00+00:00127924200Day CentresREDACTED DATACAMPHILL VILLAGE TRUST6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31710652011112011-01-30T00:00:00+00:00127817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021802011112011-01-31T00:00:00+00:00201353350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902021802011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902021802011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902021802011112011-01-31T00:00:00+00:00-73653350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723282011112010-12-31T00:00:00+00:00108547846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723322011112010-12-31T00:00:00+00:00108547846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31703082011112010-12-31T00:00:00+00:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31703092011112010-12-31T00:00:00+00:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31703062011112010-12-31T00:00:00+00:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31703072011112010-12-31T00:00:00+00:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31703052011112010-12-31T00:00:00+00:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700230572011112010-12-31T00:00:00+00:00108544100HotelsREDACTED DATAMCCREADIE HOTEL5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700230582011112010-12-31T00:00:00+00:00108544100HotelsREDACTED DATAMCCREADIE HOTEL6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31732342011112011-02-14T00:00:00+00:00106243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700236982011112011-02-08T00:00:00+00:0012731266Accommodation Agencies - ResidentialREDACTED DATASUSAN F EAGLAND6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901983502011112011-01-22T00:00:00+00:00127253350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023502011112011-01-31T00:00:00+00:00197753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023502011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023502011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023502011112011-01-31T00:00:00+00:00-70553350Nursing HomesREDACTED DATATHE CHESTNUTS5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700239942011112011-01-31T00:00:00+00:00127143900HostelsREDACTED DATAASHDALE SERVICES LTD44616475BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702582011112010-12-31T00:00:00+00:00127147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702642011112010-12-31T00:00:00+00:00127147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902018722011112011-01-26T00:00:00+00:00127153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902018722011112011-01-26T00:00:00+00:0028053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges902018722011112011-01-26T00:00:00+00:00-28053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331334BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31700762011112011-02-01T00:00:00+00:00105818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7059Winter Maintenance04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601385572011112011-02-03T00:00:00+00:00105866340Salt SuppliersREDACTED DATASALT UNION LTD26545295958036006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020122011112011-01-31T00:00:00+00:00170464710Residential Care HomesREDACTED DATADONISTHORPE HALL38479546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020122011112011-01-31T00:00:00+00:00-43664710Residential Care HomesREDACTED DATADONISTHORPE HALL38479544BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601371092011112010-11-26T00:00:00+00:00107739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31716282011112011-02-14T00:00:00+00:00126656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714632011112011-02-14T00:00:00+00:00126690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022902011112011-02-02T00:00:00+00:00196453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022902011112011-02-02T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022902011112011-02-02T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022902011112011-02-02T00:00:00+00:00-70153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601375752011112011-01-27T00:00:00+00:00105257614PhotocopiersREDACTED DATARICOH UK LTD4732365241612804BTRANSPORTTransport Planning, Policy & Strategy4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7010Local Implementation Plan04-SUPPLIESSupplies And Services04EServices5754Consultancy601393142011112011-02-16T00:00:00+00:00105231590Engineers - ConsultingREDACTED DATAATKINS LTD6884242098612534BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7059Winter Maintenance04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601385562011112011-01-31T00:00:00+00:00105266340Salt SuppliersREDACTED DATASALT UNION LTD26545295958036006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902026432011112011-01-31T00:00:00+00:00105117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601358002011102011-01-17T00:00:00+00:00105031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902026462011112011-01-31T00:00:00+00:00104917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902020152011112011-01-31T00:00:00+00:00125543419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714362011112011-02-14T00:00:00+00:00125156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31711112011112011-01-31T00:00:00+00:00104243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392762BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6332KLICK and Youth Arts04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601384572011112011-01-25T00:00:00+00:00125082714Video Filming Equipment & ServicesREDACTED DATAMATT J PERKINS87040485733BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3233School Intervention Grant04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601390782011112011-02-16T00:00:00+00:00125067981Schools - Local AuthorityREDACTED DATACLORE TIKVA SCHOOL REDBRIDGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4332Living Well Centre02-PREMISESPremises02CRents4120Rents601383762011112011-01-01T00:00:00+00:00125064710Residential Care HomesREDACTED DATASANCTUARY CARE (CHADWELL HOUSE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902026392011112011-01-31T00:00:00+00:00104117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD2BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601385642011112011-02-09T00:00:00+00:00103820703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885456BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713582011112011-02-14T00:00:00+00:00126656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31713582011112011-02-14T00:00:00+00:0012456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31713582011112011-02-14T00:00:00+00:00-14656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7059Winter Maintenance04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601369742011112011-01-26T00:00:00+00:00103466340Salt SuppliersREDACTED DATASALT UNION LTD26545295958036001BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700234662011112011-02-04T00:00:00+00:0069151500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700234662011112011-02-04T00:00:00+00:0012851500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700234662011112011-02-04T00:00:00+00:0012451500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700234662011112011-02-04T00:00:00+00:006851500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700234662011112011-02-04T00:00:00+00:002451500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920165BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700235262011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711622011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711632011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711642011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711682011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711652011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711662011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711672011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711692011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700235282011112010-12-31T00:00:00+00:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700230672011112010-12-31T00:00:00+00:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718462011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718472011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718482011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718492011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718502011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718522011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718512011112011-01-30T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718532011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718542011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718712011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718722011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718732011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718742011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718782011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718752011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718762011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718772011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718792011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718802011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718592011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718602011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718612011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718632011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718642011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718652011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718662011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718702011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718672011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718682011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718692011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718582011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718622011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718552011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718562011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718572011112011-01-31T00:00:00+00:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019822011112011-01-31T00:00:00+00:00214153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019822011112011-01-31T00:00:00+00:00-90153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601375082011112011-02-01T00:00:00+00:00105469240Security ServicesREDACTED DATACHARTER SECURITY1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601371622011112011-01-31T00:00:00+00:00103215269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713472011112011-02-14T00:00:00+00:00126690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31713472011112011-02-14T00:00:00+00:00-2890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020782011112011-01-31T00:00:00+00:00190164710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020782011112011-01-31T00:00:00+00:009264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020782011112011-01-31T00:00:00+00:00-9264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020782011112011-01-31T00:00:00+00:00-66864710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702562011112010-12-31T00:00:00+00:00123047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733772011112011-01-31T00:00:00+00:00102547846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020872011112011-01-31T00:00:00+00:00201453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902020872011112011-01-31T00:00:00+00:00-78553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331332BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6760Public Health05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601381292011112011-02-02T00:00:00+00:00104548583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4129Mayespark Primary SAI 2010-1199-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7830982011112011-01-20T00:00:00+00:00104530580Electricians & Electrical ContractorsREDACTED DATAELECTRICAL & PLUMBING COMPANY LTD31779896966447725BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733602011112011-01-31T00:00:00+00:00102347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733612011112011-01-31T00:00:00+00:00102347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733572011112011-01-31T00:00:00+00:00102347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733632011112011-01-31T00:00:00+00:00102347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733582011112011-01-31T00:00:00+00:00102347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733592011112011-01-31T00:00:00+00:00102347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733622011112011-01-31T00:00:00+00:00102347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733642011112011-01-31T00:00:00+00:00102347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023462011112011-01-31T00:00:00+00:00214053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023462011112011-01-31T00:00:00+00:00-91453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020572011112011-01-31T00:00:00+00:00201853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020572011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020572011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020572011112011-01-31T00:00:00+00:00-79153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316414BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601371112011112010-12-13T00:00:00+00:00104339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601375452011112011-01-31T00:00:00+00:00102040220Giftware - WholesaleREDACTED DATAHUSSEY & GREAVES LTD5975086BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02BEnergy costs4000Electricity700238432011112011-02-15T00:00:00+00:00102039564Gas CompaniesREDACTED DATABRITISH GAS TRADING (PO BOX 254 CAMBERLEY)30787116849667626BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700237002011112011-02-08T00:00:00+00:00122390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700237022011112011-02-08T00:00:00+00:00122390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700239112011112011-02-08T00:00:00+00:00122390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700237012011112011-02-08T00:00:00+00:00122390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Substance Abuse Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901965412011102011-01-26T00:00:00+00:00138828465Drug Misuse - Advice & CounsellingREDACTED DATACRANSTOUN DRUG SERVICES33063376BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Substance Abuse Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901965412011102011-01-26T00:00:00+00:00-16528465Drug Misuse - Advice & CounsellingREDACTED DATACRANSTOUN DRUG SERVICES33063376BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700239172011112011-01-24T00:00:00+00:00122143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700238412011112010-03-31T00:00:00+01:00103847846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902008052011112011-01-31T00:00:00+00:00121943419Home Care ServicesREDACTED DATACHRISTIES CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902025942011112011-02-16T00:00:00+00:00121417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902025942011112011-02-16T00:00:00+00:00017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209173BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601376712011112010-11-01T00:00:00+00:00121217020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025262011112011-01-26T00:00:00+00:00138417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025262011112011-01-26T00:00:00+00:00-17317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601381742011112010-12-31T00:00:00+00:00103120640Computer Maintenance & RepairsREDACTED DATAR.D. TRADING LTD26994275917125303BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3585South Park Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700237672011112011-02-14T00:00:00+00:00100965470Roofing ServicesREDACTED DATABREYER GROUP7829312485045553BNONSCHFUNDNon-School FundingREVRevenueR2036TLC Hainault DSG02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601367052011102011-01-31T00:00:00+00:00100915269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31712472011112011-01-31T00:00:00+00:00114830586Electricity 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 Corridors31712472011112011-01-31T00:00:00+00:00430586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0077R and R Revenue - General04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601370842011112011-01-21T00:00:00+00:00100720703Computer Systems and SoftwareREDACTED DATAREAL ASSET MANAGEMENT PLC24548066720132686BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901984132011112011-01-31T00:00:00+00:00120753350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930383BNONSCHFUNDNon-School FundingREVRevenueR2075Woodford TLC DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601377652011112011-02-02T00:00:00+00:00100431230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903152BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6310Parks Development04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601368582011112011-01-20T00:00:00+00:00100253090Nurseries - WholesaleREDACTED DATARIBBONSDALE NURSERIES5074811552BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6310Parks Development04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601368582011112011-01-20T00:00:00+00:0087653090Nurseries - WholesaleREDACTED DATARIBBONSDALE NURSERIES5074811552BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6310Parks Development04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601368582011112011-01-20T00:00:00+00:0012753090Nurseries - WholesaleREDACTED DATARIBBONSDALE NURSERIES5074811552BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6310Parks Development04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601368582011112011-01-20T00:00:00+00:00-100253090Nurseries - WholesaleREDACTED DATARIBBONSDALE NURSERIES5074811556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714572011112011-02-14T00:00:00+00:00126456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31714572011112011-02-14T00:00:00+00:00-6256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723032011112010-12-31T00:00:00+00:00102347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723042011112010-12-31T00:00:00+00:00102347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723052011112010-12-31T00:00:00+00:00102347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723062011112010-12-31T00:00:00+00:00102347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723072011112010-12-31T00:00:00+00:00102347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723082011112010-12-31T00:00:00+00:00102347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723092011112010-12-31T00:00:00+00:00102347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601375262011112010-12-31T00:00:00+00:00102231230Employment & Recruitment AgenciesREDACTED DATAREED EMPLOYMENT PLC2163577656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025312011112011-01-26T00:00:00+00:00137217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025112011112011-01-26T00:00:00+00:00137217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025312011112011-01-26T00:00:00+00:00-17217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025112011112011-01-26T00:00:00+00:00-17217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)3BNONSCHFUNDNon-School FundingREVRevenueR2051social communication projects04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601391992011112011-02-28T00:00:00+00:00120072660Speech & Language TherapistsREDACTED DATAJENNY ZENTNER97204615683BNONSCHFUNDNon-School FundingREVRevenueR2055Under 8 Service DSG05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601399302011112011-02-28T00:00:00+00:00120059760Playgroups, Nurseries and CrechesREDACTED DATABELMONT DAY NURSERY53317503BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3489RIAE Continuous Professional Development CPD04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31692632011102011-01-24T00:00:00+00:00120067330Schools & Colleges - Further EducationREDACTED DATAWALTHAM FOREST COLLEGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S04-SUPPLIESSupplies And Services04KMiscellaneous expenses6205Burial Costs601360322011102011-01-19T00:00:00+00:00120038370Funeral DirectorsREDACTED DATAFLOYD & SONS (FUNERAL DIRECTORS) LTD43550066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S04-SUPPLIESSupplies And Services04KMiscellaneous expenses6205Burial Costs601357872011102011-01-19T00:00:00+00:00120038370Funeral DirectorsREDACTED DATAFLOYD & SONS (FUNERAL DIRECTORS) LTD43550064BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31710272011112011-02-09T00:00:00+00:00100018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714612011112011-02-14T00:00:00+00:00126690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31714612011112011-02-14T00:00:00+00:00-6690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715312011112011-02-14T00:00:00+00:00119890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700230412011112011-02-01T00:00:00+00:00119890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714702011112011-02-14T00:00:00+00:00149556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31714702011112011-02-14T00:00:00+00:00-29956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31735452011112011-02-12T00:00:00+00:00119531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046805BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700237402011112011-02-09T00:00:00+00:00119147846Letting AgentsREDACTED DATAIQBAL AHMED CHOWDHURY5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700229602011112011-01-07T00:00:00+00:00119147846Letting AgentsREDACTED DATAIQBAL AHMED CHOWDHURY2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6282Healthy Lifestyles04-SUPPLIESSupplies And Services04EServices5767Instructors601381202011112011-02-08T00:00:00+00:00119086225YogaREDACTED DATAEVELYN CONNOR17448649666BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902006432011112011-02-08T00:00:00+00:00118817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC220820 MPH Zones99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601364192011102011-01-26T00:00:00+00:009891961Advertising -AgenciesREDACTED DATATMP (UK) LTD56480398729045026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022272011112011-01-31T00:00:00+00:00211653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022272011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022272011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022272011112011-01-31T00:00:00+00:00-92953350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023242011112011-02-03T00:00:00+00:00214164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023242011112011-02-03T00:00:00+00:00-95664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713592011112011-02-14T00:00:00+00:00118556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902012722011112011-02-08T00:00:00+00:00118153350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713612011112011-02-14T00:00:00+00:00118190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714212011112011-02-14T00:00:00+00:00126656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31714212011112011-02-14T00:00:00+00:00-8756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31697492011112011-01-24T00:00:00+00:00117843419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278193BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3010Whitbread Sg02-PREMISESPremises02EWater services4320Water Charges & Sewerage601389042011112011-02-08T00:00:00+00:00117783682Water CompaniesREDACTED DATATHAMES WATER UTILITIES LTD23666616BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601374012011112011-02-03T00:00:00+00:0098061896Property & Estate ManagementREDACTED DATABARKING PARK HOTEL LTD48173738331902463BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601387382011112011-01-30T00:00:00+00:00117579980Training ServicesREDACTED DATAASPEN TRAINING & ASSESSING LTD63442416BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901983732011112011-01-26T00:00:00+00:00117453350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02BEnergy costs4000Electricity700235822011112011-01-25T00:00:00+00:0097839564Gas CompaniesREDACTED DATABRITISH GAS TRADING (PO BOX 254 CAMBERLEY)30787116849667629BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4088Loxford - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9058Printing601388872011112011-01-22T00:00:00+00:0097752860Newspaper & Magazine PublishersREDACTED DATAARCHANT REGIONAL LIMITED193007115185626BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026162011112011-01-31T00:00:00+00:00190464710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026162011112011-01-31T00:00:00+00:0074564710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902026162011112011-01-31T00:00:00+00:00-73464710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902026162011112011-01-31T00:00:00+00:00-74564710Residential Care HomesREDACTED DATADIOMARK CARE LTD3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601386302011112011-02-15T00:00:00+00:0097580900Tuition - PrivateREDACTED DATATEACH 24743095943BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601387572011112011-02-14T00:00:00+00:0097580900Tuition - PrivateREDACTED DATATEACH 24743095943BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601387582011112011-02-14T00:00:00+00:0097580900Tuition - PrivateREDACTED DATATEACH 24743095946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714122011112011-02-14T00:00:00+00:00145890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31714122011112011-02-14T00:00:00+00:00-29090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714642011112011-02-14T00:00:00+00:00133390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31714642011112011-02-14T00:00:00+00:00-16990005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4010Academy PSU99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601356772011112011-01-19T00:00:00+00:0097067250School Furniture & EquipmentREDACTED DATABRITISH THORNTON ESF LTD9451746476552073BNONSCHFUNDNon-School FundingREVRevenueR2075Woodford TLC DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601394932011112011-02-09T00:00:00+00:0096931230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903154BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601370902011112010-07-12T00:00:00+01:0098939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing601352402011102011-01-18T00:00:00+00:0096766190Safety Equipment & ClothingREDACTED DATAARCO GROUP1338041669115466BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31710632011112011-01-30T00:00:00+00:00115817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023702011112011-01-31T00:00:00+00:00159664710Residential 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 Charges902023702011112011-01-31T00:00:00+00:00-44164710Residential Care HomesREDACTED DATABURROWS CARE HOMES(THE SWALLOWS RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601381552011112011-02-10T00:00:00+00:0096031230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537484BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601372562011112011-01-31T00:00:00+00:009601961Advertising - AgenciesREDACTED DATACAVENDISH MEDIA LTD39822907566151166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902026122011112011-01-31T00:00:00+00:00194153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902026122011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902026122011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902026122011112011-01-31T00:00:00+00:00-79553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281383BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601373232011112011-02-03T00:00:00+00:0097580900Tuition - PrivateREDACTED DATATEACH 24743095943BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601373242011112011-02-03T00:00:00+00:0097580900Tuition - PrivateREDACTED DATATEACH 24743095943BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601386292011112011-02-15T00:00:00+00:0097580900Tuition - PrivateREDACTED DATATEACH 24743095943BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601386322011112011-02-15T00:00:00+00:0097580900Tuition - PrivateREDACTED DATATEACH 24743095946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714312011112011-02-14T00:00:00+00:00114456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714522011112011-02-14T00:00:00+00:00114190005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601376042011112011-02-07T00:00:00+00:0095031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601367622011102011-01-28T00:00:00+00:0095031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601368752011102011-01-31T00:00:00+00:0095031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696926BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902035272011112011-02-14T00:00:00+00:00113331230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715132011112011-02-14T00:00:00+00:00113056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713712011112011-02-14T00:00:00+00:00113056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715772011112011-02-14T00:00:00+00:00113090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31711042011112011-01-31T00:00:00+00:0093943419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31711052011112011-01-31T00:00:00+00:0093943419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700230642011112010-12-31T00:00:00+00:00112547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494401BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601379092011112011-02-04T00:00:00+00:0093831230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357262BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601374002011112011-02-02T00:00:00+00:0093720703Computer Systems and SoftwareREDACTED DATAPITNEY BOWES SOFTWARE LTD T/A PITNEY BOWES BUSINESS INSIGHT30386946694684714BTRANSPORTTransport Planning, Policy & Strategy4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7009Highways Asset Management04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies601374032011112011-02-03T00:00:00+00:0093720703Computer Systems and SoftwareREDACTED DATAPITNEY BOWES SOFTWARE LTD T/A PITNEY BOWES BUSINESS INSIGHT30386946694684716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902002672011112011-02-11T00:00:00+00:00112031230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711742011112011-01-31T00:00:00+00:00112047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31720882011112011-01-31T00:00:00+00:00112047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31720792011112011-01-31T00:00:00+00:00112047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31735392011112011-01-26T00:00:00+00:00112031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714382011112011-02-14T00:00:00+00:00114256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31714382011112011-02-14T00:00:00+00:00-2256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7831022011112011-02-28T00:00:00+00:0013061961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6296Seven Kings Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7831022011112011-02-28T00:00:00+00:006861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6291Hainault Rec02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7831022011112011-02-28T00:00:00+00:004761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3394Wanstead Hse Comm C02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7831022011112011-02-28T00:00:00+00:004761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7831022011112011-02-28T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9611114-126 High Rd Wdfd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7831022011112011-02-28T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2523Woodford Grn Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7831022011112011-02-28T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2524Hainault Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7831022011112011-02-28T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2525Aldersbrook Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7831022011112011-02-28T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6302Ray Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7831022011112011-02-28T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7831022011112011-02-28T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7831022011112011-02-28T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7831022011112011-02-28T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7831022011112011-02-28T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7831022011112011-02-28T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7831022011112011-02-28T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7831022011112011-02-28T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7831022011112011-02-28T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7831022011112011-02-28T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7831022011112011-02-28T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BOPTIONHLDGOptional Holding Accounts3CCOMMUNITYCommunity EducationREVRevenueR3380W.L.C. Leisure Ac02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7831022011112011-02-28T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3391Hainault For Comm C02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831022011112011-02-28T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3419Wanstead YC Non Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7831022011112011-02-28T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366175BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7831022011112011-02-28T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7831022011112011-02-28T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7831022011112011-02-28T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4328Grove Park Build Onl02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831022011112011-02-28T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7831022011112011-02-28T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902045872011112011-02-09T00:00:00+00:00111731230Employment & 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)901980002011112011-01-19T00:00:00+00:00111731230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655581BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9572Fairlop Gravel04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601384362011112010-12-31T00:00:00+00:0095045255Institutes - ProfessionalREDACTED DATASMITHS GORE45690495005BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702522011112010-12-31T00:00:00+00:00111647846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706572011112011-01-31T00:00:00+00:0093047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706582011112011-01-31T00:00:00+00:0093047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31706562011112011-01-31T00:00:00+00:0093047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733562011112011-01-31T00:00:00+00:0093047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733542011112011-01-31T00:00:00+00:0093047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733552011112011-01-31T00:00:00+00:0093047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700236322011112011-02-15T00:00:00+00:00111490005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601371602011112011-01-31T00:00:00+00:0092615269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601383182011112011-02-03T00:00:00+00:0092564700Research OrganisationsREDACTED DATABUILDING RESEARCH ESTABLISHMENT LTD33193246899499276BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902022642011112011-01-31T00:00:00+00:00111017020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902022662011112011-01-31T00:00:00+00:00111017020Charities and Voluntary OrganisationsREDACTED DATASCOPE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700234082011112011-01-09T00:00:00+00:0092441330Guest HousesREDACTED DATASELCROWN PROPERTIES5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700231552011112011-01-16T00:00:00+00:0092441330Guest HousesREDACTED DATASELCROWN PROPERTIES5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700231562011112011-01-23T00:00:00+00:0092441330Guest HousesREDACTED DATASELCROWN PROPERTIES4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31701412011112011-02-02T00:00:00+00:0092321555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714772011112011-02-14T00:00:00+00:00110756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715682011112011-02-14T00:00:00+00:00110790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714302011112011-02-14T00:00:00+00:00110790005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31717212011112011-01-11T00:00:00+00:00110731230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902022262011112011-01-31T00:00:00+00:00202053350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902022262011112011-01-31T00:00:00+00:00-91353350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3548Oakdale Infants' School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700234732011112011-02-09T00:00:00+00:0092165470Roofing ServicesREDACTED DATABREYER GROUP7829312485045556BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601375092011112011-02-01T00:00:00+00:0094169240Security ServicesREDACTED DATACHARTER SECURITY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6255492011112010-12-31T00:00:00+00:0086151250Mini CabsREDACTED DATACOMPUTER CAB COMPANY LIMITED12146404806802409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6255492011112010-12-31T00:00:00+00:0020651250Mini CabsREDACTED DATACOMPUTER CAB COMPANY LIMITED12146404806802405BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700239642011112011-02-18T00:00:00+00:0085061896Property & Estate ManagementREDACTED DATAR E HARVEY T/A PROPERTY SHOP5BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700239642011112011-02-18T00:00:00+00:0025061896Property & Estate ManagementREDACTED DATAR E HARVEY T/A PROPERTY SHOP4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31701922011112011-02-02T00:00:00+00:0091621555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902018302011112011-01-26T00:00:00+00:00138224200Day CentresREDACTED DATAHEADWAY EAST LONDON39989256BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902018302011112011-01-26T00:00:00+00:00-28424200Day CentresREDACTED DATAHEADWAY EAST LONDON39989253BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601369122011112011-01-25T00:00:00+00:0073453770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601369122011112011-01-25T00:00:00+00:0018153770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES2BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9872Town Centres04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601386242011112011-02-09T00:00:00+00:00109717020Charities and Voluntary OrganisationsREDACTED DATABARNABAS WORKSHOPS31449366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019782011112011-01-31T00:00:00+00:00197753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019782011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902019782011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902019782011112011-01-31T00:00:00+00:00-88053350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601385292011112011-02-08T00:00:00+00:0093142200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6544052485BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31722962011112010-12-31T00:00:00+00:0093047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31722972011112010-12-31T00:00:00+00:0093047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700230712011112011-01-23T00:00:00+00:0091047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031302BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753Ilford Town Cntre Cctv04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601354432011102011-01-17T00:00:00+00:0090920623Computer Consumables & StationeryREDACTED DATAK V J FAIRDEAL LTD9228022447477406BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31717182011112011-01-18T00:00:00+00:00109031230Employment & 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)901978032011112011-01-26T00:00:00+00:00109017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902044002011112011-02-17T00:00:00+00:00108717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902002832011112011-02-11T00:00:00+00:00108331230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022302011112011-01-31T00:00:00+00:00170853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022302011112011-01-31T00:00:00+00:0059853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022302011112011-01-31T00:00:00+00:00-59853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022302011112011-01-31T00:00:00+00:00-62653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601371632011112011-01-31T00:00:00+00:0090115269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277955BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702572011112010-12-31T00:00:00+00:00108047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702552011112010-12-31T00:00:00+00:00108047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702532011112010-12-31T00:00:00+00:00108047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching01-EMPLOYEESEmployees01BIndirect employee expenses2408Other Employee Expenses601382812011112010-10-14T00:00:00+01:00108081491Universities & Medical SchoolsREDACTED DATAUNIVERSITY OF EAST LONDON5064713616BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31735272011112011-02-12T00:00:00+00:00108031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31704892011112010-11-17T00:00:00+00:00108047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313881BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9572Fairlop Gravel04-SUPPLIESSupplies And Services04EServices5754Consultancy601368132011102011-01-28T00:00:00+00:0090032695Estate AgentsREDACTED DATAACORUS RURAL PROPERTY SERVICES LTD.45145477986444586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902024002011112011-02-07T00:00:00+00:008404855ArtsREDACTED DATASNARESBROOK ARTS PROJECT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902024002011112011-02-07T00:00:00+00:002404855ArtsREDACTED DATASNARESBROOK ARTS PROJECT3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601371662011112010-12-20T00:00:00+00:0090667860Schools - Independent & PreparatoryREDACTED DATAEAGLE HOUSE SCHOOL (NORFOLK)8210836576BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601371662011112010-12-20T00:00:00+00:0017367860Schools - Independent & PreparatoryREDACTED DATAEAGLE HOUSE SCHOOL (NORFOLK)8210836575BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721722011112011-01-31T00:00:00+00:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721732011112011-01-31T00:00:00+00:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721702011112011-01-31T00:00:00+00:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721712011112011-01-31T00:00:00+00:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721432011112011-01-31T00:00:00+00:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31717162011112011-01-04T00:00:00+00:00107831230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1150Queen Victoria House - Rewire etc99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7830652011112011-02-21T00:00:00+00:0089630580Electricians & Electrical ContractorsREDACTED DATACBT ELECTRICAL LTD33463947105329705BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5520Housing Standards04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601376592011112011-01-31T00:00:00+00:0091512100Business and Management ConsultantsREDACTED DATACOLLECTIVE ENTERPRISES LTD21318254583096256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902018602011112011-01-31T00:00:00+00:00428464710Residential 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 Homes902018602011112011-01-31T00:00:00+00:00305064710Residential 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 Homes902018602011112011-01-31T00:00:00+00:0074564710Residential 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 Homes902018602011112011-01-31T00:00:00+00:0042464710Residential 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 Charges902018602011112011-01-31T00:00:00+00:00-42464710Residential 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 Charges902018602011112011-01-31T00:00:00+00:00-74564710Residential 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 Charges902018602011112011-01-31T00:00:00+00:00-132664710Residential 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 Charges902018602011112011-01-31T00:00:00+00:00-232864710Residential 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 Homes902018602011112011-01-31T00:00:00+00:00-260564710Residential 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 - Income700240992011112011-02-28T00:00:00+00:00107416580Central GovernmentREDACTED DATACHILD SUPPORT AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700229962011112011-02-02T00:00:00+00:00107416580Central GovernmentREDACTED DATACHILD SUPPORT AGENCY4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31700952011112011-02-02T00:00:00+00:0089421555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715902011112011-02-14T00:00:00+00:00111290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31715902011112011-02-14T00:00:00+00:00-4390005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700230622011112010-12-31T00:00:00+00:0091044100HotelsREDACTED DATAMCCREADIE HOTEL1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601362912011102011-01-26T00:00:00+00:0088855980Paper & Board SuppliesREDACTED DATADENIAN OFFICE LTD13785582995904896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025512011112011-01-31T00:00:00+00:0098853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025512011112011-01-31T00:00:00+00:0028253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025512011112011-01-31T00:00:00+00:0021753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025512011112011-01-31T00:00:00+00:00-20753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025512011112011-01-31T00:00:00+00:00-21753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316412BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6283Fullwell X Baths Swmg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829592011112011-01-24T00:00:00+00:0088611040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601375302011112010-12-03T00:00:00+00:0090431230Employment & Recruitment AgenciesREDACTED DATAREED EMPLOYMENT PLC2163577656BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31716802011112011-02-14T00:00:00+00:00106256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700234472011112011-02-04T00:00:00+00:0088451500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902026222011112011-02-10T00:00:00+00:00696625820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700234852011112011-02-10T00:00:00+00:00106090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902026222011112011-02-10T00:00:00+00:0097925820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902026222011112011-02-10T00:00:00+00:0063325820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902026222011112011-02-10T00:00:00+00:00-751825820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4017Unallocated Temp Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601396342011112010-09-30T00:00:00+01:009004422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298465BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702902011112010-12-31T00:00:00+00:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702912011112010-12-31T00:00:00+00:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702922011112010-12-31T00:00:00+00:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702932011112010-12-31T00:00:00+00:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702882011112010-12-31T00:00:00+00:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702892011112010-12-31T00:00:00+00:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702872011112010-12-31T00:00:00+00:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants700238372011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700235272011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711442011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711452011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711462011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711472011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711482011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711502011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711492011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711512011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711522011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718812011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718822011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718952011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718832011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718842011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718852011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718862011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718872011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718882011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718892011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718902011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718912011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718922011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721002011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721052011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721062011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721072011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31720972011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721092011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721102011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718932011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31718942011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31720952011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31720962011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31720922011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31720932011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31720942011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31720982011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31720992011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721042011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721082011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721012011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721022011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721032011112011-01-31T00:00:00+00:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494401BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601384792011112011-02-10T00:00:00+00:008771961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497191BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9274ICT - Payment Card Initiative04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601373362011112011-01-31T00:00:00+00:0087520703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885454BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31701562011112011-02-02T00:00:00+00:0087221555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021262011112011-01-31T00:00:00+00:00189953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021262011112011-01-31T00:00:00+00:00-85553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BNONSCHFUNDNon-School FundingREVRevenueR2037TLC Loxford DSG02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601367062011102011-01-31T00:00:00+00:0086715269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901995812011112011-01-26T00:00:00+00:00115124200Day CentresREDACTED DATAROSY CARE LTD65069296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901995812011112011-01-26T00:00:00+00:00-11124200Day CentresREDACTED DATAROSY CARE LTD65069296BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022872011112011-02-02T00:00:00+00:00198653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022872011112011-02-02T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022872011112011-02-02T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022872011112011-02-02T00:00:00+00:00-94653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713872011112011-02-14T00:00:00+00:0080290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713872011112011-02-14T00:00:00+00:0023790005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School FundingREVRevenueR2037TLC Loxford DSG02-PREMISESPremises02BEnergy costs4000Electricity601377252011112011-01-25T00:00:00+00:0087630586Electricity CompaniesREDACTED DATAE.ON34074305590978891BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601398932011112011-02-03T00:00:00+00:0086320703Computer Systems and SoftwareREDACTED DATAMISCO COMPUTER SUPPLIES LTD6BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31697482011112011-01-24T00:00:00+00:00103543419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278196BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700232812011112011-01-31T00:00:00+00:0090017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched700232812011112011-01-31T00:00:00+00:006817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched700232812011112011-01-31T00:00:00+00:006817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023272011112011-01-31T00:00:00+00:00192564710Residential Care HomesREDACTED DATALITTLE SISTERS OF THE POOR6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023272011112011-01-31T00:00:00+00:00-89864710Residential Care HomesREDACTED DATALITTLE SISTERS OF THE POOR6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902006392011112011-02-02T00:00:00+00:00102617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479323BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601371612011112011-01-31T00:00:00+00:0085515269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601361542011102011-01-21T00:00:00+00:00102642200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715332011112011-02-14T00:00:00+00:00113056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31715332011112011-02-14T00:00:00+00:00-10456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700239922011112011-01-31T00:00:00+00:00102343900HostelsREDACTED DATAASHDALE SERVICES LTD44616475BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700239932011112011-01-31T00:00:00+00:00102343900HostelsREDACTED DATAASHDALE SERVICES LTD44616475BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700237352011112011-01-31T00:00:00+00:0085244100HotelsREDACTED DATAMCCREADIE HOTEL6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601385532011112011-01-31T00:00:00+00:0085244100HotelsREDACTED DATAMCCREADIE HOTEL3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601380692011112011-02-09T00:00:00+00:0085231230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117043BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601388982011112011-02-17T00:00:00+00:0085231230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117043BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601371362011112011-02-02T00:00:00+00:0085231230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117043BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601365272011102011-01-27T00:00:00+00:0085231230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117049BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4087Farnham Green - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9094ICT601381612011112011-02-08T00:00:00+00:0085053400Office Equipment Servicing & MaintenanceREDACTED DATAUNITED TECHNOLOGIES UK LTD(UTL)38052867401734609BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2224Olympic Walking and Cycling99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601357742011102011-01-17T00:00:00+00:0085031590Engineers - ConsultingREDACTED DATAATKINS LTD6884242098612531BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02BEnergy costs4000Electricity700232532011112011-02-02T00:00:00+00:0058730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02BEnergy costs4000Electricity700232532011112011-02-02T00:00:00+00:0027530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022742011112011-02-02T00:00:00+00:00197753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022742011112011-02-02T00:00:00+00:0054453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022742011112011-02-02T00:00:00+00:00-37853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022742011112011-02-02T00:00:00+00:00-54453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022742011112011-02-02T00:00:00+00:00-58053350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020042011112011-01-31T00:00:00+00:00183153350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902020042011112011-01-31T00:00:00+00:0059853350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020042011112011-01-31T00:00:00+00:00-59853350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902020042011112011-01-31T00:00:00+00:00-81353350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT3BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601388772011112011-01-18T00:00:00+00:0084851520Mobility EquipmentREDACTED DATAABLE-AID64057542923126956586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714892011112011-02-14T00:00:00+00:00101756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713912011112011-02-14T00:00:00+00:00101756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700231212011112010-12-26T00:00:00+00:0086441330Guest HousesREDACTED DATASELCROWN PROPERTIES3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601364142011112010-12-31T00:00:00+00:00101247840Leisure & Recreation CentresREDACTED DATAMILE END CLIMBING WALL4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31722722011112011-02-15T00:00:00+00:0084321555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400183BNONSCHFUNDNon-School FundingREVRevenueR2075Woodford TLC DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601395072011112010-11-12T00:00:00+00:0046231230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903153BNONSCHFUNDNon-School FundingREVRevenueR2075Woodford TLC DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601395072011112010-11-12T00:00:00+00:0039831230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31712632011112011-01-27T00:00:00+00:0095930586Electricity 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 Corridors31712632011112011-01-27T00:00:00+00:00430586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601377352011112010-10-13T00:00:00+01:0086057130Pest and Vermin Control ProductsREDACTED DATARAPTOR SERVICES LTD(RAPTOR PEST CONTROL)66242166500893461BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7828862011112011-01-27T00:00:00+00:0084135290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566376BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7829162011112011-01-04T00:00:00+00:0084116710Central Heating - Installation and ServicingREDACTED DATAJ R ASHWORTH PLMBING & HTG LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831032011112009-08-26T00:00:00+01:0026361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831032011112009-08-26T00:00:00+01:0024061961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831032011112009-08-26T00:00:00+01:0018061961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831032011112009-08-26T00:00:00+01:0013361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7831032011112009-08-26T00:00:00+01:004061961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7831032011112009-08-26T00:00:00+01:002161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902026772011112011-02-15T00:00:00+00:00122417020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957633BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3032Increased Social Work01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601374372011112011-02-02T00:00:00+00:0084079980Training ServicesREDACTED DATAPOSITIVE LEARNING LTD34321717118492383BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601377972011112011-01-31T00:00:00+00:0084031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919244BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601361622011102011-01-18T00:00:00+00:0084061540PrintersREDACTED DATALIBERTY PRINTERS LTD - LIBERTY SERVICES29200339181284226BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902026772011112011-02-15T00:00:00+00:00-21617020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902021622011112011-01-31T00:00:00+00:00100717020Charities and Voluntary OrganisationsREDACTED DATALANGDON COMMUNITY LTD6BSOCIALSERVSocial ServicesREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7828022011112010-10-25T00:00:00+01:0085411040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928537BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9807Other Mayoral Exps04-SUPPLIESSupplies And Services04GExpenses5903Civic/Mayoral expenses601390472011112011-01-17T00:00:00+00:00100216040CaterersREDACTED DATACONTI CATERING2450167841BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7827862011112011-01-25T00:00:00+00:0083547960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service02-PREMISESPremises02BEnergy costs4000Electricity601387892011112011-02-08T00:00:00+00:0084530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412023BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5777Theatre Programme Exp601387202011112010-12-14T00:00:00+00:00100017020Charities and Voluntary OrganisationsREDACTED DATAWOODFORD FESTIVAL ASSOCIATION3BNONSCHFUNDNon-School FundingREVRevenueR2036TLC Hainault DSG04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601380842011112011-02-10T00:00:00+00:00100074420SupermarketsREDACTED DATATESCO STORES LTD5195002204302313BNONSCHFUNDNon-School FundingREVRevenueR2075Woodford TLC DSG04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601380832011112011-02-10T00:00:00+00:00100074420SupermarketsREDACTED DATATESCO STORES LTD5195002204302313BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3268Youth Opportunity Fund04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601394202011112011-02-09T00:00:00+00:00100017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE FORUM2BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6816LPSA04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601360892011102011-01-20T00:00:00+00:00100061849Probation ServicesREDACTED DATALONDON PROBATION TRUST8888180553BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5777Theatre Programme Exp601352482011102011-01-17T00:00:00+00:00100077630Theatre CompaniesREDACTED DATAPROTEUS THEATRE CO LTD17426423BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601363852011102011-01-21T00:00:00+00:00100072760Sports Clubs & AssociationsREDACTED DATALONDON TIGERSCHARITY 11000191BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR9884Cycle to Work Scheme (Revenue)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601375712011112011-02-04T00:00:00+00:0083323700CyclingREDACTED DATACYCLESCHEME LTD53636788504035562BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9872Town Centres04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601367132011112011-01-28T00:00:00+00:0083311905Business CentresREDACTED DATAHAINAULT BUSINESS PARK58042166BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700241552011112011-02-28T00:00:00+00:00100090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902026802011112011-02-15T00:00:00+00:0099917020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902020252011112011-01-31T00:00:00+00:0099664710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713752011112011-02-14T00:00:00+00:0099490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019132011112011-01-31T00:00:00+00:00153064710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019132011112011-01-31T00:00:00+00:0027264710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902019132011112011-01-31T00:00:00+00:00-36864710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902019132011112011-01-31T00:00:00+00:00-44164710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748165BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700241272011112011-01-30T00:00:00+00:0099047846Letting AgentsREDACTED DATAVAROSI ESTATES LTD T/A VAROSI LETTINGS44916888823813062BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3016General Premises Costs601366982011112011-01-27T00:00:00+00:0082553400Office Equipment Servicing & MaintenanceREDACTED DATAUNITED TECHNOLOGIES UK LTD(UTL)38052867401734602BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage601371752011112011-02-02T00:00:00+00:0082564550Removals - Business and IndustrialREDACTED DATASONNY WHITE1BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR9884Cycle to Work Scheme (Revenue)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601371372011112011-02-02T00:00:00+00:0082423700CyclingREDACTED DATACYCLESCHEME LTD53636788504035562BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage601399292011112011-02-26T00:00:00+00:0082364550Removals - Business and IndustrialREDACTED DATASONNY WHITE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601398522011112011-01-12T00:00:00+00:0082331230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31718422011112011-01-28T00:00:00+00:0094030586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412023BNONSCHFUNDNon-School FundingREVRevenueR2036TLC Hainault DSG02-PREMISESPremises02BEnergy costs4000Electricity601398302011112011-02-11T00:00:00+00:0083230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700240932011112011-02-28T00:00:00+00:0098516580Central GovernmentREDACTED DATAHMCS1BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601388452011112011-02-08T00:00:00+00:0082020703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1867Brocket Way Open Space - DCSF99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9170Equipment Plant & Apparatus601379162011112011-02-01T00:00:00+00:0082047051Landscape Contractors and Gardening ServicesREDACTED DATACOLLINSONS LANDSCAPING COMPANY63322357384508909336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902008682011112011-02-04T00:00:00+00:0098353280Nursing 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)902008692011112011-02-04T00:00:00+00:0098353280Nursing 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)902008702011112011-02-04T00:00:00+00:0098353280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6257312011112011-02-14T00:00:00+00:0049413330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6257312011112011-02-14T00:00:00+00:0016813330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6257312011112011-02-14T00:00:00+00:0015613330Car Body RepairsREDACTED DATABARKING PANELCRAFT7BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31737192011112011-02-17T00:00:00+00:0081776510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31710942011112010-12-16T00:00:00+00:0083443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021842011112011-01-31T00:00:00+00:00201853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021842011112011-01-31T00:00:00+00:00-103953350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601376172011112011-01-31T00:00:00+00:009751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601368322011112011-01-24T00:00:00+00:009751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601358882011102011-01-20T00:00:00+00:009751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs05-THIRDThird Party Payments05HPrivate contractors6901Secure Accommodation601391302011112011-02-10T00:00:00+00:0097448583Local GovernmentREDACTED DATASOUTH GLOUCESTERSHIRE COUNCIL6643211529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing601387032011112011-01-31T00:00:00+00:0081186070Workwear & Protective EquipmentREDACTED DATATRUSTYLE LTD67936594323818636BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713762011112011-02-14T00:00:00+00:0097256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713792011112011-02-14T00:00:00+00:0097256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714202011112011-02-14T00:00:00+00:0099456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31714202011112011-02-14T00:00:00+00:00-2356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700229982011112011-02-02T00:00:00+00:0097116580Central GovernmentREDACTED DATAHMCS6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601398512011112011-02-09T00:00:00+00:0080831230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700231102011112010-12-31T00:00:00+00:0082544100HotelsREDACTED DATAMCCREADIE HOTEL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Conveniences Admin02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials601374342011112011-02-02T00:00:00+00:0080719000Cleaning Contractors Equipment and SuppliesREDACTED DATADELTA CLEANING SERVICES LTD4364031742BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3019Heating601373502011112011-01-31T00:00:00+00:0092248675Logs, Firewood & Peat FuelREDACTED DATAHARVEST WOOD FUELS LTD19269815642115616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902049782011112011-02-23T00:00:00+00:0096631230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902047482011112011-02-17T00:00:00+00:0096631230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902049162011112011-02-23T00:00:00+00:0096631230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902049772011112011-02-23T00:00:00+00:0096631230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902047492011112011-02-17T00:00:00+00:0096631230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655582BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601376352011112011-02-04T00:00:00+00:0080564550Removals - Business and IndustrialREDACTED DATASONNY WHITE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31717042011112011-02-14T00:00:00+00:0076556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31717042011112011-02-14T00:00:00+00:0020056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries02-PREMISESPremises02BEnergy costs4002Gas700231822011112011-01-12T00:00:00+00:0080139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021242011112011-01-31T00:00:00+00:00253053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021242011112011-01-31T00:00:00+00:00-71553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021242011112011-01-31T00:00:00+00:00-85453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601377762011112011-02-01T00:00:00+00:0096117020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773375BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702612011112010-12-31T00:00:00+00:0096147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702672011112010-12-31T00:00:00+00:0096147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702652011112010-12-31T00:00:00+00:0096147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702502011112010-12-31T00:00:00+00:0096147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31720812011112011-01-24T00:00:00+00:0096047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31735142011112011-01-26T00:00:00+00:0096031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046801BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601394502011112011-02-02T00:00:00+00:008006700BarristersREDACTED DATAPAUL STEVENSON92956673239391830016BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601393122011112011-01-31T00:00:00+00:0080079980Training ServicesREDACTED DATARECONSTRUCT LTD6BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601367512011102011-01-28T00:00:00+00:0080045255Institutes - ProfessionalREDACTED DATACATHIE PATTISON1243489947K9146441316BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601398802011112010-12-29T00:00:00+00:0081631230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601398812011112010-12-31T00:00:00+00:0081631230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841403BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3413Hainault YC Delegated04-SUPPLIESSupplies And Services04BCatering5602Refreshments601385782011112011-02-08T00:00:00+00:0047116250Catering Food and Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3413Hainault YC Delegated04-SUPPLIESSupplies And Services04BCatering5602Refreshments601385782011112011-02-08T00:00:00+00:0034216250Catering Food and Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31704782011112011-01-17T00:00:00+00:0079747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31704532011112011-01-17T00:00:00+00:0079747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31704632011112011-01-17T00:00:00+00:0079747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715532011112011-02-14T00:00:00+00:0097156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31715532011112011-02-14T00:00:00+00:00-1656800Payroll 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)902002782011112011-02-11T00:00:00+00:0095531230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601374442011112011-01-31T00:00:00+00:0079579980Training ServicesREDACTED DATAIMPACT SOCIAL CARE LTD46256448094288086BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31717252011112011-02-01T00:00:00+00:0095431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552055BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700237302011112011-02-07T00:00:00+00:0095347846Letting AgentsREDACTED DATAJAYESH KANA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714872011112011-02-14T00:00:00+00:0097256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31714872011112011-02-14T00:00:00+00:00-2056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212School Travel Plans99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601394792011112011-02-21T00:00:00+00:0095067981Schools - Local AuthorityREDACTED DATAFULLWOOD PRIMARY SCHOOL A/C3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3129Aim Higher04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601390732011112011-01-28T00:00:00+00:0095067981Schools - Local AuthorityREDACTED DATAHAINAULT FOREST HIGH SCH A/C6BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601359062011102011-01-20T00:00:00+00:009501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601368372011102011-01-25T00:00:00+00:009501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601359052011102011-01-20T00:00:00+00:009501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715692011112011-02-14T00:00:00+00:0094956800Payroll 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 Charges9252Housing Grants - Discretionary700238052011112011-01-26T00:00:00+00:0094821555Construction Contractors - GeneralREDACTED DATAEXCEL INTERIOR REFURBISHMENT LTD(GRANT WORK)64129639327620243BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3028Training Social Care01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601360032011102011-01-21T00:00:00+00:0079079980Training ServicesREDACTED DATARECONSTRUCT LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31722732011112011-02-15T00:00:00+00:0078921555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025142011112011-01-26T00:00:00+00:00142017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025142011112011-01-26T00:00:00+00:00-47317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700230612011112010-12-31T00:00:00+00:0080544100HotelsREDACTED DATAMCCREADIE HOTEL1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601371792011112011-01-28T00:00:00+00:0078831230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357266BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713882011112011-02-14T00:00:00+00:00107456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31713882011112011-02-14T00:00:00+00:00-12956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019652011112011-01-31T00:00:00+00:00194753350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019652011112011-01-31T00:00:00+00:0043553350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019652011112011-01-31T00:00:00+00:001653350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902019652011112011-01-31T00:00:00+00:00-1653350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902019652011112011-01-31T00:00:00+00:00-43553350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902019652011112011-01-31T00:00:00+00:00-100453350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713842011112011-02-14T00:00:00+00:0099456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31713842011112011-02-14T00:00:00+00:00-5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6257642011112011-02-03T00:00:00+00:0078339070Garage EquipmentREDACTED DATASYSTEM CHASSIJET LTD46987646321592576BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714832011112011-02-14T00:00:00+00:0094956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31714832011112011-02-14T00:00:00+00:00-1056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31711222011112011-01-31T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31711232011112011-01-31T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31711242011112011-01-31T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31711252011112011-01-31T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31711262011112011-01-31T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31711182011112011-01-31T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31711192011112011-01-31T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31711122011112011-01-31T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31711312011112011-01-31T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31711062011112011-01-31T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31711082011112011-01-31T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31711282011112011-01-31T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31711292011112011-01-31T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31711102011112011-01-31T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31732172011112011-01-31T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31732142011112011-01-31T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31732192011112011-01-31T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31732502011112011-01-31T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31711342011112011-01-31T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31711352011112011-01-31T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31711372011112011-01-31T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31711412011112011-01-31T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31710912011112011-01-31T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31710892011112011-01-31T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31711362011112011-01-31T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31711402011112011-01-31T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31704922011112010-10-18T00:00:00+01:0079747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31734092011112010-12-13T00:00:00+00:0079747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents31704942011112010-10-18T00:00:00+01:0079747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents31704962011112010-12-13T00:00:00+00:0079747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313882BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2505Facilities and Development04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601375382011112011-02-02T00:00:00+00:0078020703Computer Systems and SoftwareREDACTED DATAAXIELL LIMITED16075486105069786BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601384212011112011-02-04T00:00:00+00:0093616250Catering Food and Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31697562011112011-01-15T00:00:00+00:0093531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31716742011112011-02-14T00:00:00+00:00112756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31716742011112011-02-14T00:00:00+00:0020056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31716742011112011-02-14T00:00:00+00:00-39356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2505Facilities and Development04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601370802011112011-01-31T00:00:00+00:0077620703Computer Systems and SoftwareREDACTED DATAAXIELL LIMITED16075486105069785BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700239952011112011-01-31T00:00:00+00:0093043900HostelsREDACTED DATAASHDALE SERVICES LTD44616475BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702542011112010-12-31T00:00:00+00:0093047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601382602011112011-01-31T00:00:00+00:0093043419Home Care ServicesREDACTED DATAALPHA IKARUS SUPPORT SERVICES3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601370172011112011-01-31T00:00:00+00:0077520703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS30820626507734319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6257292011112011-02-14T00:00:00+00:0036413330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6257292011112011-02-14T00:00:00+00:0027013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6257292011112011-02-14T00:00:00+00:0013913330Car Body RepairsREDACTED DATABARKING PANELCRAFT5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700238402011112010-01-31T00:00:00+00:0078847846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4010Academy PSU99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31722272011112011-02-15T00:00:00+00:0077018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715462011112011-02-14T00:00:00+00:0092490005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700230722011112011-01-16T00:00:00+00:0077047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund HousingREVRevenueR5501Housing Service Admin04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601372532011112011-01-28T00:00:00+00:0048044813Identification CardsREDACTED DATACUSTOM CARD-IBS4918808059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5013Housing Mgt Admin04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601372532011112011-01-28T00:00:00+00:0028844813Identification CardsREDACTED DATACUSTOM CARD-IBS4918808054BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31701362011112011-02-02T00:00:00+00:0076821555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential02-PREMISESPremises02BEnergy costs4002Gas601370242011112011-01-12T00:00:00+00:0081639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other04-SUPPLIESSupplies And Services04KMiscellaneous expenses6241Parking Meter Maintenance601357592011102011-01-19T00:00:00+00:0076631588Engineering MaterialsREDACTED DATAPARKEON LIMITED48690356BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31697542011112011-01-26T00:00:00+00:0091931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31710952011112010-11-30T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31710962011112010-11-15T00:00:00+00:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721462011112011-01-31T00:00:00+00:0076547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1802Major PFI Leisure Project99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601372792011112011-01-26T00:00:00+00:0076570920Signs & NameplatesREDACTED DATASOUTH PARK SIGNS9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4010Academy PSU99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601390002011112011-02-11T00:00:00+00:0076530580Electricians & Electrical ContractorsREDACTED DATACBT ELECTRICAL LTD33463947105329709BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6255072011112011-01-25T00:00:00+00:0039669175Security EquipmentREDACTED DATALONDON EAST SECURITY CENTRE LTD2483656369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6255072011112011-01-25T00:00:00+00:0036869175Security EquipmentREDACTED DATALONDON EAST SECURITY CENTRE LTD2483656362BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6377Ray House02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601366912011112011-01-28T00:00:00+00:0076315269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6256482011112011-02-10T00:00:00+00:0032913330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6256482011112011-02-10T00:00:00+00:0030613330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6256482011112011-02-10T00:00:00+00:0012813330Car Body RepairsREDACTED DATABARKING PANELCRAFT3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)02-PREMISESPremises02BEnergy costs4002Gas700228682011112011-01-21T00:00:00+00:0076339564Gas CompaniesREDACTED DATABRITISH GAS BUSINESS30787116849667626BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601382542011112011-02-04T00:00:00+00:0076231230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31717462011112011-01-27T00:00:00+00:0087130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902026372011112011-01-31T00:00:00+00:0076117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601373412011112011-01-31T00:00:00+00:0076869240Security ServicesREDACTED DATAA & M SECURITY CO3116916765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700237422011112011-01-30T00:00:00+00:0076047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031303BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700235242011112011-02-10T00:00:00+00:0084290039WagesREDACTED DATAM A BRIGGS3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3491RIAE Family Learning04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700235242011112011-02-10T00:00:00+00:004290039WagesREDACTED DATAM A BRIGGS3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3810RIAE Family Learning Impact Fund04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700235242011112011-02-10T00:00:00+00:002390039WagesREDACTED DATAM A BRIGGS3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3486RIAE Marketing04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700235242011112011-02-10T00:00:00+00:00390039WagesREDACTED DATAM A BRIGGS6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31732492011112011-02-14T00:00:00+00:0075843419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392762BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7828632011112011-02-09T00:00:00+00:0040261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7828632011112011-02-09T00:00:00+00:0033161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7828632011112011-02-09T00:00:00+00:0013061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7828632011112011-02-09T00:00:00+00:008661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2532Keith Axon Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7828632011112011-02-09T00:00:00+00:004161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7828632011112011-02-09T00:00:00+00:003761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2532Keith Axon Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7828632011112011-02-09T00:00:00+00:001661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7828632011112011-02-09T00:00:00+00:001461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0001Building Maintenance Fund Revenue05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments7828632011112011-02-09T00:00:00+00:00-31161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902008032011112011-02-09T00:00:00+00:0090744166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAANCHOR TRUST(OAKLEA LODGE)31478514909925026BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31704982011112010-11-17T00:00:00+00:0077147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents31705002011112010-11-17T00:00:00+00:0077147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313882BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2542Seven Kings Temporary Library02-PREMISESPremises02BEnergy costs4000Electricity601391402011112011-01-28T00:00:00+00:0050039564Gas CompaniesREDACTED DATABRITISH GAS TRADING (PO BOX 254 CAMBERLEY)30787116849667622BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2542Seven Kings Temporary Library02-PREMISESPremises02BEnergy costs4000Electricity601391402011112011-01-28T00:00:00+00:0024239564Gas CompaniesREDACTED DATABRITISH GAS TRADING (PO BOX 254 CAMBERLEY)30787116849667622BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2542Seven Kings Temporary Library02-PREMISESPremises02BEnergy costs4000Electricity601391402011112011-01-28T00:00:00+00:001339564Gas CompaniesREDACTED DATABRITISH GAS TRADING (PO BOX 254 CAMBERLEY)30787116849667623BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601375792011112011-01-27T00:00:00+00:0075457614PhotocopiersREDACTED DATARICOH UK LTD4732365241612801BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31737172011112011-02-15T00:00:00+00:0075376510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31716932011112011-02-14T00:00:00+00:0090456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715032011112011-02-14T00:00:00+00:0090456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715012011112011-02-14T00:00:00+00:0090490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022782011112011-02-02T00:00:00+00:00197753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902022782011112011-02-02T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022782011112011-02-02T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902022782011112011-02-02T00:00:00+00:00-107353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715432011112011-02-14T00:00:00+00:0097290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31715432011112011-02-14T00:00:00+00:00-7190005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3830Network Learning Community01-EMPLOYEESEmployees01BIndirect employee expenses2402Internal Training601391032011112011-02-14T00:00:00+00:0090067981Schools - Local AuthorityREDACTED DATAGEARIES INFANT SCHOOL A/C3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3398Duke Of Edinburgh Awd04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601378852011112011-02-04T00:00:00+00:0090017765Children's Activity CentresREDACTED DATASTUBBERS ADVENTURE CENTRE10809413BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3398Duke Of Edinburgh Awd04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601378862011112011-02-04T00:00:00+00:0090017765Children's Activity CentresREDACTED DATASTUBBERS ADVENTURE CENTRE10809413BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3398Duke Of Edinburgh Awd04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601378872011112011-02-04T00:00:00+00:0090017765Children's Activity CentresREDACTED DATASTUBBERS ADVENTURE CENTRE10809413BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3398Duke Of Edinburgh Awd04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601378882011112011-02-04T00:00:00+00:0090017765Children's Activity CentresREDACTED DATASTUBBERS ADVENTURE CENTRE10809413BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3398Duke Of Edinburgh Awd04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601378832011112011-02-04T00:00:00+00:0090017765Children's Activity CentresREDACTED DATASTUBBERS ADVENTURE CENTRE10809413BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3398Duke Of Edinburgh Awd04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601378842011112011-02-04T00:00:00+00:0090017765Children's Activity CentresREDACTED DATASTUBBERS ADVENTURE CENTRE10809413BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3398Duke Of Edinburgh Awd04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601378812011112011-02-04T00:00:00+00:0090017765Children's Activity CentresREDACTED DATASTUBBERS ADVENTURE CENTRE10809413BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3398Duke Of Edinburgh Awd04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601378822011112011-02-04T00:00:00+00:0090017765Children's Activity CentresREDACTED DATASTUBBERS ADVENTURE CENTRE10809416BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700232832011112011-01-31T00:00:00+00:0090017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601371862011112011-01-31T00:00:00+00:0075080228Tree Work & Forestry ServicesREDACTED DATAJAMES O'REILLY T/A ACER TREE SURGERY64235369319058668914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829832011112011-01-31T00:00:00+00:0011947960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829832011112011-01-31T00:00:00+00:008247960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829832011112011-01-31T00:00:00+00:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829832011112011-01-31T00:00:00+00:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829832011112011-01-31T00:00:00+00:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829832011112011-01-31T00:00:00+00:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829832011112011-01-31T00:00:00+00:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829832011112011-01-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9594Ley Street Business Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829832011112011-01-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829832011112011-01-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829832011112011-01-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829832011112011-01-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829832011112011-01-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829832011112011-01-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3260Music Service02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829832011112011-01-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3264Drama Ctre Non-Deleg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829832011112011-01-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3403Downshall Ctr - Non02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829832011112011-01-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829832011112011-01-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BSOCIALSERVSocial ServicesREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829832011112011-01-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829832011112011-01-31T00:00:00+00:002047960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829832011112011-01-31T00:00:00+00:00247960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7829832011112011-01-31T00:00:00+00:00147960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902008562011112011-02-09T00:00:00+00:0089953280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901979662011112011-01-27T00:00:00+00:0089953280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902045492011112011-02-17T00:00:00+00:0089953280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902008182011112011-02-03T00:00:00+00:0089953280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31720862011112011-01-31T00:00:00+00:0089947846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721402011112011-01-31T00:00:00+00:0089947846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494404BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700220652011102011-01-04T00:00:00+00:0073851500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920164BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700220652011102011-01-04T00:00:00+00:001351500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715732011112011-02-14T00:00:00+00:00113790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31715732011112011-02-14T00:00:00+00:00-23990005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31701812011112011-02-02T00:00:00+00:0074721555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400181BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31737122011112011-02-15T00:00:00+00:0074676510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6256492011112011-02-10T00:00:00+00:0040913330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6256492011112011-02-10T00:00:00+00:0024713330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6256492011112011-02-10T00:00:00+00:008913330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31717242011112011-02-01T00:00:00+00:0089431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552055BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723222011112010-12-31T00:00:00+00:0075947846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601376232011112011-01-28T00:00:00+00:0074231230Employment & Recruitment AgenciesREDACTED DATANETWORK VENTURES LTD ( HSE RECRUITMENT NETWORK)48816948442785061BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601388472011112011-02-04T00:00:00+00:0074231230Employment & Recruitment AgenciesREDACTED DATANETWORK VENTURES LTD ( HSE RECRUITMENT NETWORK)48816948442785061BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601368442011102011-01-21T00:00:00+00:0074231230Employment & Recruitment AgenciesREDACTED DATANETWORK VENTURES LTD ( HSE RECRUITMENT NETWORK)48816948442785066BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901993322011112011-02-07T00:00:00+00:0089017020Charities and Voluntary OrganisationsREDACTED DATAANXIETY CARE10582673BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601394842011112011-02-17T00:00:00+00:0089068200Schools - SpecialREDACTED DATAWHITEFIELD SCHOOLS & CENTRE2482128669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2242Ilford Improvements99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601366662011112011-01-06T00:00:00+00:0074180915Metal And Metal Goods ManufacturingREDACTED DATAFURNITUBES INTERNATIONAL LTD13316892994323173BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3413Hainault YC Delegated02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601376282011112011-01-28T00:00:00+00:0074015269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069106BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31717172011112011-01-18T00:00:00+00:0088731230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552055BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31720892011112011-01-31T00:00:00+00:0088447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721352011112011-01-31T00:00:00+00:0088447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601387642011112011-01-17T00:00:00+00:0073631230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY3BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House02-PREMISESPremises02BEnergy costs4002Gas601396582011112011-02-10T00:00:00+00:0073539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0339NNDR Ilford Business Improvement District99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Accounts - Expenditure700231132011112011-01-31T00:00:00+00:0073526450Distribution ServicesREDACTED DATAILFORD TOWN CENTRE MANAGEMENT LTD T/A ILFORD BID33750258303479396BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700236362011112011-02-15T00:00:00+00:0088190005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700236332011112011-02-15T00:00:00+00:0088190005Home Care Services DPREDACTED DATAREDACTED DATA4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7827732011112010-12-31T00:00:00+00:0011947960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7827732011112010-12-31T00:00:00+00:008247960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7827732011112010-12-31T00:00:00+00:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7827732011112010-12-31T00:00:00+00:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7827732011112010-12-31T00:00:00+00:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7827732011112010-12-31T00:00:00+00:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7827732011112010-12-31T00:00:00+00:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7827732011112010-12-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9594Ley Street Business Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7827732011112010-12-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7827732011112010-12-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7827732011112010-12-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7827732011112010-12-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7827732011112010-12-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7827732011112010-12-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3260Music Service02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7827732011112010-12-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3264Drama Ctre Non-Deleg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7827732011112010-12-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3403Downshall Ctr - Non02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7827732011112010-12-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7827732011112010-12-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BSOCIALSERVSocial ServicesREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7827732011112010-12-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7827732011112010-12-31T00:00:00+00:002047960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7827732011112010-12-31T00:00:00+00:00247960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7827732011112010-12-31T00:00:00+00:00147960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584435BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721362011112011-01-31T00:00:00+00:0088047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025972011112011-02-15T00:00:00+00:0079517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025972011112011-02-15T00:00:00+00:00-4717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700231542011112011-01-23T00:00:00+00:0073247846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4055Galleon and Heronwood Contracts05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts901995692011112011-01-31T00:00:00+00:0087643419Home Care ServicesREDACTED DATAOUTER NORTH EAST LONDON(ONEL) COMMUNITY SERVICES6544042616BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31732352011112011-02-14T00:00:00+00:0073043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31732382011112011-02-14T00:00:00+00:0073043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31732292011112011-02-14T00:00:00+00:0073043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31732392011112011-02-14T00:00:00+00:0073043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31732312011112011-02-14T00:00:00+00:0073043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31732362011112011-02-14T00:00:00+00:0073043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31732372011112011-02-14T00:00:00+00:0073043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31732212011112011-01-31T00:00:00+00:0073043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31732232011112011-02-14T00:00:00+00:0073043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31732242011112011-02-14T00:00:00+00:0073043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31732252011112011-02-14T00:00:00+00:0073043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31732412011112011-02-14T00:00:00+00:0073043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31732422011112011-02-14T00:00:00+00:0073043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31732332011112011-02-14T00:00:00+00:0073043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31732442011112011-02-14T00:00:00+00:0073043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31732452011112011-02-14T00:00:00+00:0073043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31732462011112011-02-14T00:00:00+00:0073043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31732002011112011-02-14T00:00:00+00:0073043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31732032011112011-02-14T00:00:00+00:0073043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31732052011112011-02-14T00:00:00+00:0073043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31731942011112011-02-14T00:00:00+00:0073043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31732072011112011-02-14T00:00:00+00:0073043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31732092011112011-02-14T00:00:00+00:0073043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31732102011112011-02-14T00:00:00+00:0073043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700230142011112011-01-24T00:00:00+00:0087561896Property & Estate ManagementREDACTED DATABETTER LETTINGS LTD68390226BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31704572011112011-01-17T00:00:00+00:0087547846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902008482011112011-02-09T00:00:00+00:0087553280Nursing 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)902008292011112011-02-03T00:00:00+00:0087553280Nursing 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)901979642011112011-01-27T00:00:00+00:0087553280Nursing 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)902045452011112011-02-17T00:00:00+00:0087553280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601355892011112011-01-16T00:00:00+00:0072931230Employment & Recruitment AgenciesREDACTED DATAAXIOM PERSONNEL LIMITED55945038681498736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700234442011112011-01-11T00:00:00+00:0087490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700236942011112011-02-08T00:00:00+00:0087490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0095Insurance Contribution04-SUPPLIESSupplies And Services04KMiscellaneous expenses6200Insurance Premiums - General700235232011112011-01-19T00:00:00+00:0083245415Insurance - OtherREDACTED DATAZURICH INSURANCE COMPANYBR1051078316776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902019262011112011-01-31T00:00:00+00:0087364710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902019322011112011-01-31T00:00:00+00:0087364710Residential Care HomesREDACTED DATAALPAM HOMES2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601355172011102011-01-13T00:00:00+00:0072930570Electrical WholesalersREDACTED DATABEW BALHAM ELECTRICAL WHOLESALERS LTD.(BEW)10734443726658244BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31701752011112011-02-02T00:00:00+00:0072521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601368562011102011-01-26T00:00:00+00:0072579980Training ServicesREDACTED DATAELECT PARTNERSHIP LTD6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601383022011112011-02-09T00:00:00+00:0086944166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATASWAN HOUSING ASSOCIATION7139515356BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601383012011112011-02-09T00:00:00+00:0086944166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATASWAN HOUSING ASSOCIATION7139515359BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6253442011102011-01-13T00:00:00+00:0038020390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6253442011102011-01-13T00:00:00+00:0016620390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6253442011102011-01-13T00:00:00+00:0010420390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAVOLVO TRUCK & BUS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6253442011102011-01-13T00:00:00+00:007320390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAVOLVO TRUCK & BUS LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31720822011112011-01-31T00:00:00+00:0086847846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902022652011112011-01-31T00:00:00+00:0086817020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714392011112011-02-14T00:00:00+00:0096143419Home Care ServicesREDACTED DATAEDWARD SANDLER6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31714392011112011-02-14T00:00:00+00:00-9343419Home Care ServicesREDACTED DATAEDWARD SANDLER6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902039892011112011-02-18T00:00:00+00:0086743419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902040692011112011-02-21T00:00:00+00:0086743419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700237392011112011-02-04T00:00:00+00:0086747846Letting AgentsREDACTED DATAKEYWISE PROPERTIES LTD37687896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901973712011112011-01-26T00:00:00+00:0086643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4099Fairlop Primary Fire Precautions99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7828222011112010-12-21T00:00:00+00:0073730580Electricians & Electrical ContractorsREDACTED DATACBT ELECTRICAL LTD33463947105329706BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902005142011112011-02-09T00:00:00+00:0086643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713862011112011-02-14T00:00:00+00:0056590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713862011112011-02-14T00:00:00+00:0030090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902006442011112011-02-08T00:00:00+00:0086517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601386992011112011-02-04T00:00:00+00:0086424230Debt Collection AgenciesREDACTED DATACDR SERVICESIE3519126Q6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31733972011112011-02-16T00:00:00+00:0072047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31734012011112011-02-16T00:00:00+00:0072047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31734212011112011-02-16T00:00:00+00:0072047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31734072011112011-02-16T00:00:00+00:0072047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31734052011112011-02-16T00:00:00+00:0072047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31734222011112011-02-16T00:00:00+00:0072047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31734042011112011-02-16T00:00:00+00:0072047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31734192011112011-02-16T00:00:00+00:0072047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31734132011112011-02-16T00:00:00+00:0072047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31734352011112011-02-16T00:00:00+00:0072047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31734342011112011-02-16T00:00:00+00:0072047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents31734442011112011-02-16T00:00:00+00:0072047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313882BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601370142011102011-01-31T00:00:00+00:0072020703Computer Systems & Software (Development)REDACTED DATAFLOVATE WORKFLOW TECHNOLOGIES LTD61159929038753156BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601369502011102011-01-28T00:00:00+00:0072017580Childcare ServicesREDACTED DATAMARSHALL POPELY SOLUTIONS LTD T/AS MPS67996846BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902037372011112011-02-14T00:00:00+00:0086443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700238082011112011-01-24T00:00:00+00:0086374650Surveyors - BuildingREDACTED DATASOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)38432567690197949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors700236472011112011-01-15T00:00:00+00:0061930586Electricity 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 Corridors700236472011112011-01-15T00:00:00+00:0010730586Electricity 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 Corridors700236472011112011-01-15T00:00:00+00:00530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601357422011102011-01-20T00:00:00+00:0071455980Paper & Board SuppliesREDACTED DATADENIAN OFFICE LTD13785582995904896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715262011112011-02-14T00:00:00+00:0069790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715262011112011-02-14T00:00:00+00:0045090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31715262011112011-02-14T00:00:00+00:00590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31715262011112011-02-14T00:00:00+00:00-390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31715262011112011-02-14T00:00:00+00:00-1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828012011112010-12-31T00:00:00+00:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828012011112010-12-31T00:00:00+00:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828012011112010-12-31T00:00:00+00:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828012011112010-12-31T00:00:00+00:004847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828012011112010-12-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9582Chadwell Centre Non Op Land02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828012011112010-12-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9594Ley Street Business Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828012011112010-12-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828012011112010-12-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828012011112010-12-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828012011112010-12-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584432BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828012011112010-12-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3260Music Service02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828012011112010-12-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3264Drama Ctre Non-Deleg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828012011112010-12-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3403Downshall Ctr - Non02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828012011112010-12-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828012011112010-12-31T00:00:00+00:002447960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828012011112010-12-31T00:00:00+00:002047960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828012011112010-12-31T00:00:00+00:00247960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4178Ley Street Annexe02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7828012011112010-12-31T00:00:00+00:00147960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts700233772011112011-01-18T00:00:00+00:0070916710Central Heating - Installation and ServicingREDACTED DATAR EDWARDS(FIRE APPLIANCES)LTD5BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700238962011112011-02-10T00:00:00+00:0039047846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700238962011112011-02-10T00:00:00+00:0032047846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326836BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714582011112011-02-14T00:00:00+00:0090456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31714582011112011-02-14T00:00:00+00:00-5456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700230152011112011-01-20T00:00:00+00:0085032695Estate Agents and Property BuyersREDACTED DATAEVEREST INDEPENDENT ESTATE AGENT LTD69369835BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700236792011112011-01-06T00:00:00+00:0085047846Letting AgentsREDACTED DATAREGENTS PROPERTY SERVICES27592885065BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700238952011112010-12-16T00:00:00+00:0085047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601376102011112011-01-31T00:00:00+00:008501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31735212011112011-02-12T00:00:00+00:0085031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601376112011112011-01-31T00:00:00+00:008501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601375112011112010-12-03T00:00:00+00:0085017020Charities and Voluntary OrganisationsREDACTED DATAREBEP27729146BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601358912011102011-01-20T00:00:00+00:008501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601382342011112011-01-31T00:00:00+00:0055072790Sports Coaching & InstructionREDACTED DATAAMY DALY (IDENTITY PERSONAL FITNESS)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601382342011112011-01-31T00:00:00+00:0030072790Sports Coaching & InstructionREDACTED DATAAMY DALY (IDENTITY PERSONAL FITNESS)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714142011112011-02-14T00:00:00+00:0085990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31714142011112011-02-14T00:00:00+00:00-1190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901975222011112011-01-27T00:00:00+00:0084743419Home 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)31735082011112011-01-24T00:00:00+00:0084543419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278196BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place02-PREMISESPremises02BEnergy costs4000Electricity700237372011112011-02-10T00:00:00+00:0042530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place02-PREMISESPremises02BEnergy costs4000Electricity700237372011112011-02-10T00:00:00+00:0028630586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place02-PREMISESPremises02BEnergy costs4000Electricity700237372011112011-02-10T00:00:00+00:00130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902012862011112011-02-08T00:00:00+00:0084153350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930382BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601384372011112011-02-02T00:00:00+00:0070131230Employment & Recruitment AgenciesREDACTED DATABROOK STREET (UK) LTD4596372385951316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901993492011112011-02-01T00:00:00+00:00117617020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957632BENVIRONMENEnvironmental Services2CCEMCREMMORCemetery, Cremation & Mortuary ServicesREVRevenueR6768Bereavement Serv Client05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities601393052011112010-08-19T00:00:00+01:0084042200Health AuthoritiesREDACTED DATABARKING HAVERING & REDBRIDGE NHS TRUST6549244141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601384122011112011-02-02T00:00:00+00:0070079980Training ServicesREDACTED DATACHRIS GRAHAM6815079202BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage601371772011112011-02-02T00:00:00+00:0070064550Removals - Business and IndustrialREDACTED DATASONNY WHITE3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601380702011112011-02-09T00:00:00+00:0070031230Employment & Recruitment AgenciesREDACTED DATAAXCIS EDUCATION RECRUITMENT44890368056099253BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601373332011112011-02-02T00:00:00+00:0070031230Employment & Recruitment AgenciesREDACTED DATAAXCIS EDUCATION RECRUITMENT44890368056099253BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601390142011112011-02-16T00:00:00+00:0070031230Employment & Recruitment AgenciesREDACTED DATAAXCIS EDUCATION RECRUITMENT44890368056099253BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601399122011112011-02-23T00:00:00+00:0070031230Employment & Recruitment AgenciesREDACTED DATAAXCIS EDUCATION RECRUITMENT44890368056099253BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601375242011112011-01-12T00:00:00+00:0070031230Employment & Recruitment AgenciesREDACTED DATAAXCIS EDUCATION RECRUITMENT44890368056099256BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901993492011112011-02-01T00:00:00+00:00-33617020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902035292011112010-12-30T00:00:00+00:0083943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing31705152011112011-02-09T00:00:00+00:0069961540PrintersREDACTED DATASEMA PRINTING COMPANY LTD.6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601391412011112011-01-31T00:00:00+00:0069961540PrintersREDACTED DATASOLE CREATIVE LTD70549439811622215BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711702011112011-01-31T00:00:00+00:0083747846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711712011112011-01-31T00:00:00+00:0083747846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31716622011112011-02-14T00:00:00+00:0083656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700230372011112011-02-01T00:00:00+00:0083590005Home Care Services DPREDACTED DATAREDACTED DATA4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601381882011112011-02-02T00:00:00+00:0069631230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902019182011112011-01-31T00:00:00+00:0082853350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902012502011112011-01-31T00:00:00+00:0082653350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902018782011112011-01-28T00:00:00+00:0097590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges902018782011112011-01-28T00:00:00+00:00-15090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4000Electricity601373142011112011-01-17T00:00:00+00:0068839564Gas 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)901966672011112011-01-31T00:00:00+00:0082531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046802BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6752Food Safety04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601382252011112010-12-24T00:00:00+00:0070017370Chemists - Analytical & ConsultingREDACTED DATAEUROFINS LABORATORIES LTD50093158437563052BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion02-PREMISESPremises02BEnergy costs4000Electricity601391492011112011-01-17T00:00:00+00:0068439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31717942011112011-01-28T00:00:00+00:0078130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412024BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31709672011112011-02-09T00:00:00+00:0068318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723202011112010-12-31T00:00:00+00:0069747846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621713BNONSCHFUNDNon-School FundingREVRevenueR2043North Childrens Centre04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601375762011112011-01-27T00:00:00+00:0068257614PhotocopiersREDACTED DATARICOH UK LTD4732365241612809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC220820 MPH Zones99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601369482011102011-01-31T00:00:00+00:006811961Advertising -AgenciesREDACTED DATATMP (UK) LTD56480398729045026BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4405MH DAY CARE05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902018562011112011-02-02T00:00:00+00:00106017020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4405MH DAY CARE05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902018562011112011-02-02T00:00:00+00:00-24317020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601382192011112011-01-11T00:00:00+00:0067920623Computer Consumables & StationeryREDACTED DATATOUCAN COMPUTING LTD31853276761983876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902026862011112011-02-16T00:00:00+00:0036229360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902026862011112011-02-16T00:00:00+00:0033129360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713992011112011-02-14T00:00:00+00:0081456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31717012011112011-02-14T00:00:00+00:0081456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700241562011112011-02-28T00:00:00+00:0081471855Social ServicesREDACTED DATASAMEENA MIRZA6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31711012011112011-01-16T00:00:00+00:0067843419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3413Hainault YC Delegated04-SUPPLIESSupplies And Services04BCatering5602Refreshments601376312011112011-02-01T00:00:00+00:0068116250Catering Food and Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7078Subways/Other structures05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31700712011112011-02-01T00:00:00+00:0067718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7078Subways/Other structures05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31700782011112011-02-01T00:00:00+00:0067718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601382032011112011-01-11T00:00:00+00:0081279980Training ServicesREDACTED DATAC WILLIAMSON5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31720782011112011-01-31T00:00:00+00:0081047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4283MH-Sect21 Asylum Costs06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers901995852011112011-01-31T00:00:00+00:0067544100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31710672011112011-01-24T00:00:00+00:0080743419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31710602011112011-01-30T00:00:00+00:0080717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479325BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700234062011112011-01-16T00:00:00+00:0067247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700234092011112011-01-09T00:00:00+00:0067247846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700231532011112011-01-16T00:00:00+00:0067247846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601377392011112010-12-17T00:00:00+00:0058257614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601377392011112010-12-17T00:00:00+00:006857614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601377392011112010-12-17T00:00:00+00:003457614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902026422011112011-01-31T00:00:00+00:0066917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700234102011112011-02-08T00:00:00+00:008021266Accommodation Agencies - ResidentialREDACTED DATAZAHOOR AHMED5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700237412011112011-02-04T00:00:00+00:0080247846Letting AgentsREDACTED DATAKEYWISE PROPERTIES LTD37687895BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700231742011112011-02-03T00:00:00+00:0080247846Letting AgentsREDACTED DATACARLYLE P RUPESINGHE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700232572011112011-01-30T00:00:00+00:008021266Accommodation Agencies - ResidentialREDACTED DATAJAMES O'DWYER9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4136Mayespark Primary Feasibility Studies99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601389332011112011-01-27T00:00:00+00:006684422Architectural ServicesREDACTED DATATPS CONSULT LTD25748201006366179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4141Parkhill Infant and Junior Studies99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601389322011112011-01-27T00:00:00+00:006684422Architectural ServicesREDACTED DATATPS CONSULT LTD25748201006366179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4142William Torbitt Primary Feasibility Studies99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601389352011112011-01-27T00:00:00+00:006684422Architectural ServicesREDACTED DATATPS CONSULT LTD25748201006366176BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31717222011112011-01-25T00:00:00+00:0080131230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552053BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601383222011112011-02-03T00:00:00+00:0080072790Sports Coaching & InstructionREDACTED DATAOMNIBUS KIDS GLOVES1553985BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700238972011112011-01-11T00:00:00+00:0080047846Letting AgentsREDACTED DATADABORA CONWAY LTD26232625BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700238982011112010-12-17T00:00:00+00:0080047846Letting AgentsREDACTED DATADABORA CONWAY LTD26232626BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31735232011112011-02-19T00:00:00+00:0080031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601382982011112011-01-13T00:00:00+00:0079616250Catering Food and Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD1BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601359212011102011-01-20T00:00:00+00:0066520703Computer Systems & Software (Development)REDACTED DATAMISCO COMPUTER SUPPLIES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902036572011112011-02-14T00:00:00+00:0079843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601398622011112011-02-25T00:00:00+00:0066531230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537484BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601368632011102011-01-26T00:00:00+00:0066457614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6CSUPPEMPLOYSupported Employment (incl. Sheltered Employment)REVRevenueR4274Workstep Scheme01-EMPLOYEESEmployees01ADirect employee expenses99Salaries Recharged From Costed Jobs601371032011112011-01-25T00:00:00+00:0079617020Charities and Voluntary OrganisationsREDACTED DATAACTION FOR BLIND PEOPLE2359653375BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700237432011112011-01-09T00:00:00+00:0066547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601358952011102011-01-20T00:00:00+00:007951266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902036332011112011-02-09T00:00:00+00:0079543419Home 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 - Payments6254582011112011-01-19T00:00:00+00:0066248700Lubricant Mnfrs & DistributorsREDACTED DATAFUCHS LUBRICANTS (UK) PLC3002932841664439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6257242011112010-12-07T00:00:00+00:007520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6257242011112010-12-07T00:00:00+00:007520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6257242011112010-12-07T00:00:00+00:007520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6257242011112010-12-07T00:00:00+00:007520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6257242011112010-12-07T00:00:00+00:007520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6257242011112010-12-07T00:00:00+00:007520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6257242011112010-12-07T00:00:00+00:007520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6257242011112010-12-07T00:00:00+00:007520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6257242011112010-12-07T00:00:00+00:007520375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714432011112011-02-14T00:00:00+00:0079156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713682011112011-02-14T00:00:00+00:0079190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713532011112011-02-14T00:00:00+00:0079190005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601373872011112010-11-26T00:00:00+00:0067035240Financial ServicesREDACTED DATACF ASSET FINANCE LTD37734917400966446BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31735262011112011-02-19T00:00:00+00:0078431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046805BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31703142011112010-12-31T00:00:00+00:0066747846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700230682011112010-12-31T00:00:00+00:0078347846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471384BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31701402011112011-02-02T00:00:00+00:0065221555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31735042011112011-02-12T00:00:00+00:0078231230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046802BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601387802011112011-02-11T00:00:00+00:0065065423Health & Safety TrainingREDACTED DATAPSYLUTIONS LTD53626318643074202BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6322Physical Activity04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601370742011112011-01-12T00:00:00+00:0065036160Fitness ConsultantsREDACTED DATAHAMPSON SOLUTIONS LTD44693369292938806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902003872011112011-01-27T00:00:00+00:0077943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601387672011112011-01-24T00:00:00+00:0064931230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY3BNONSCHFUNDNon-School Funding3CINTERECOUPInter-Authority RecoupmentREVRevenueR3237Recoupment05-THIRDThird Party Payments05COther local authorities6650Other Local Authorities700239102011112011-02-18T00:00:00+00:0077748583Local GovernmentREDACTED DATASOUTHWARK COUNCIL6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901983512011112011-01-22T00:00:00+00:0077653350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901996452011112011-02-08T00:00:00+00:0077331230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046802BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3019Heating601394412011112011-02-17T00:00:00+00:0073548675Logs, Firewood & Peat FuelREDACTED DATAHARVEST WOOD FUELS LTD19269815642115619BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6255442011112011-02-07T00:00:00+00:0029213330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6255442011112011-02-07T00:00:00+00:0026513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6255442011112011-02-07T00:00:00+00:008513330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4002Gas601373092011112011-06-12T00:00:00+01:0064239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7830562011112010-12-29T00:00:00+00:0065516710Central Heating - Installation and ServicingREDACTED DATAJ R ASHWORTH PLMBING & HTG LTD4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31701342011112011-02-02T00:00:00+00:0064121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700230122011112011-01-05T00:00:00+00:0076974650Surveyors - BuildingREDACTED DATASOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)38432567690197949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700236072011112010-12-31T00:00:00+00:0076972460SolicitorsREDACTED DATABARLOW LYDE & GILBERT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700236072011112010-12-31T00:00:00+00:00-76972460SolicitorsREDACTED DATABARLOW LYDE & GILBERT6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713802011112011-02-14T00:00:00+00:0076890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714902011112011-02-14T00:00:00+00:0076890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713692011112011-02-14T00:00:00+00:0076890005Home Care Services DPREDACTED DATAREDACTED DATA2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6111Cleans-Fly Tipping05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act601388822011112011-01-24T00:00:00+00:0064017150Recycling and Disposal - ChemicalsREDACTED DATAP & T HAULAGE LTD41990946728121339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6256122011112011-02-02T00:00:00+00:0058620375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6256122011112011-02-02T00:00:00+00:002720375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6256122011112011-02-02T00:00:00+00:002120375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6256122011112011-02-02T00:00:00+00:00320375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6256122011112011-02-02T00:00:00+00:00320375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467796BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713892011112011-02-14T00:00:00+00:0087056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31713892011112011-02-14T00:00:00+00:00-10356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601375032011112010-11-25T00:00:00+00:0076316250Catering Food and Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries02-PREMISESPremises02BEnergy costs4000Electricity700232242011112011-01-19T00:00:00+00:0053730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries02-PREMISESPremises02BEnergy costs4000Electricity700232242011112011-01-19T00:00:00+00:0010730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries02-PREMISESPremises02BEnergy costs4000Electricity700232242011112011-01-19T00:00:00+00:00730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412025BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721422011112011-01-31T00:00:00+00:0063847846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453913BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7829862011112011-02-09T00:00:00+00:0063616111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410824BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601387922011112011-02-04T00:00:00+00:0031820703Computer Systems and SoftwareREDACTED DATAINSIGHT DIRECT (UK) LTD.9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Other Traffic Man Schm99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601387922011112011-02-04T00:00:00+00:0031820703Computer Systems and SoftwareREDACTED 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)901978052011112011-01-26T00:00:00+00:0076317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902002962011112011-01-21T00:00:00+00:0076243419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE3BNONSCHFUNDNon-School FundingREVRevenueR2064The Learning Centre Redbridge College01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601398422011112010-12-08T00:00:00+00:0064831230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903152BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6380Resources04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund601391692011112011-02-15T00:00:00+00:006344490Art and Craft MaterialsREDACTED DATAPRESERVATION EQUIPMENT LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0232Friends Provident99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700229782011112011-02-01T00:00:00+00:0076156860PensionsREDACTED DATAFRIENDS PROVIDENT LIFE AND PENSIONS LTD40961415BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31720802011112011-01-30T00:00:00+00:0076047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31735122011112011-01-22T00:00:00+00:0076031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046801BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601383132011112011-01-28T00:00:00+00:0063360230Post Office ServicesREDACTED DATANEOPOST LIMITED5972654893BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700236892011112011-02-08T00:00:00+00:0075076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700236892011112011-02-08T00:00:00+00:00-12276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601375292011112010-11-26T00:00:00+00:0064331230Employment & Recruitment AgenciesREDACTED DATAREED EMPLOYMENT PLC2163577659BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4017Unallocated Temp Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7830492011112011-01-31T00:00:00+00:0062711040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928533BLEACENTFNDLEA Centrally Held School Funds3CNONDELGRNTNon-Delegated School GrantsREVRevenueR3919School Workforce (TDA)04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601390692011112011-02-02T00:00:00+00:0062544100HotelsREDACTED DATAMENZIES HOTELS LTD40366948529730013BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3032Increased Social Work01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601357582011102011-01-17T00:00:00+00:0062579980Training ServicesREDACTED DATAELECT PARTNERSHIP LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702692011112010-11-30T00:00:00+00:0063847846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902041262011112011-02-23T00:00:00+00:0074943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901983862011112011-01-26T00:00:00+00:0074853350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31735052011112011-02-12T00:00:00+00:0074831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901984262011112011-01-31T00:00:00+00:0074753350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31734292011112011-02-16T00:00:00+00:0074647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313883BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601398392011112011-02-16T00:00:00+00:0062131230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903153BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601398412011112011-02-16T00:00:00+00:0062131230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903156BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601389232011112011-02-08T00:00:00+00:0062179980Training ServicesREDACTED DATALIFECARE CONSULTING LIMITED8098169936BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901983522011112011-01-22T00:00:00+00:0074453350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930381BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books601381402011112010-12-17T00:00:00+00:0074345170Information ServicesREDACTED DATALEXISNEXIS BUTTERWORTHS27466217308595206BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902012852011112011-02-08T00:00:00+00:0074253350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930382BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31719142011112011-01-27T00:00:00+00:005439849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202572BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31719142011112011-01-27T00:00:00+00:001999849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202576BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601375572011112010-12-10T00:00:00+00:0063131230Employment & Recruitment AgenciesREDACTED DATAREED EMPLOYMENT PLC2163577656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902041482011112011-02-23T00:00:00+00:0074043419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31703122011112010-12-31T00:00:00+00:0063047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902038622011112011-02-14T00:00:00+00:0074043419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902038542011112011-02-14T00:00:00+00:0074043419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902038532011112011-02-14T00:00:00+00:0074043419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31701932011112011-02-02T00:00:00+00:0061721555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4010Academy PSU99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7830662011112011-02-11T00:00:00+00:0061630580Electricians & Electrical ContractorsREDACTED DATACBT ELECTRICAL LTD33463947105329706BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700236382011112011-01-24T00:00:00+00:0073943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3409Loxford YC Delegated02-PREMISESPremises02BEnergy costs4002Gas601383192011112011-01-12T00:00:00+00:0061639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601384402011112011-02-02T00:00:00+00:0061531230Employment & Recruitment AgenciesREDACTED DATABROOK STREET (UK) LTD4596372385951314BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31731012011112011-02-23T00:00:00+00:0061518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601363222011102011-01-19T00:00:00+00:0061531230Employment & Recruitment AgenciesREDACTED DATABROOK STREET (UK) LTD4596372385951312BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31705402011112011-01-27T00:00:00+00:003499849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202572BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31705402011112011-01-27T00:00:00+00:003429849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202572BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31705402011112011-01-27T00:00:00+00:00349849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202572BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31705402011112011-01-27T00:00:00+00:00149849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202573BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3255Schools Meals Grant04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601347592011112011-01-11T00:00:00+00:0061420703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS30820626507734316BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700241572011112011-02-28T00:00:00+00:0073690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902017932011112011-02-02T00:00:00+00:00171356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902017932011112011-02-02T00:00:00+00:00-97856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School FundingREVRevenueR2044Aldersbrook ASC DSG02-PREMISESPremises02CRents4120Rents601370432011112011-02-01T00:00:00+00:0073567981Schools - Local AuthorityREDACTED DATAALDERSBROOK PRIMARY SCHOOL A/C3BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601386512011112011-02-02T00:00:00+00:0061231230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903156BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601398892011112011-02-25T00:00:00+00:0061231230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537486BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714402011112011-02-14T00:00:00+00:0073556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31701282011112011-02-02T00:00:00+00:0061221555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902006422011112011-02-08T00:00:00+00:0073217020Charities and 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)902038202011112011-02-14T00:00:00+00:0073143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6255782011112011-01-30T00:00:00+00:0060986070Workwear & Protective EquipmentREDACTED DATAJOHNSONS APPARELMASTER LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721802011112011-01-31T00:00:00+00:0060947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902008022011112011-02-09T00:00:00+00:0073144166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAANCHOR TRUST(OAKLEA LODGE)31478514909925026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901996622011112011-02-10T00:00:00+00:0073031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601375312011112010-12-17T00:00:00+00:0062131230Employment & Recruitment AgenciesREDACTED DATAREED EMPLOYMENT PLC2163577653BNONSCHFUNDNon-School FundingREVRevenueR2075Woodford TLC DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601386692011112010-11-12T00:00:00+00:0062031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903152BPLAN&DEVELPlanning & Development ServicesREVRevenueR0503E.D.R. Project - Wanstead High School04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7829262011112011-01-31T00:00:00+00:0060730580Electricians & Electrical ContractorsREDACTED DATAHARDING BROS ELECTRICAL LTD12378902479603336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902018682011112011-01-26T00:00:00+00:0080624200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902018682011112011-01-26T00:00:00+00:00-7824200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601385802011112011-02-09T00:00:00+00:0060731230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31730602011112011-02-23T00:00:00+00:0060618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700238252011112010-10-04T00:00:00+01:0072574650Surveyors - BuildingREDACTED DATASOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)38432567690197944BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies601372832011112011-01-31T00:00:00+00:0060320703Computer Systems and SoftwareREDACTED DATACIVICA UK LTD16288683911710656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31716822011112011-02-14T00:00:00+00:0072390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713772011112011-02-14T00:00:00+00:0072390005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6255122011112011-01-25T00:00:00+00:0060220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAALEXANDER DENNIS LTD (PARTS)8366664906BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601384022011112011-01-14T00:00:00+00:007221880Adoption and FosteringREDACTED DATASWIIS FOSTER CARE LTD39857137660452166BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601389592011112011-02-14T00:00:00+00:007221880Adoption and FosteringREDACTED DATASWIIS FOSTER CARE LTD39857137660452166BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601385492011112011-02-07T00:00:00+00:007221880Adoption and FosteringREDACTED DATASWIIS FOSTER CARE LTD39857137660452166BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601371142011112010-12-09T00:00:00+00:0061453770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3016General Premises Costs601368412011102011-01-25T00:00:00+00:0060120703Computer Systems & Software (Development)REDACTED DATAINSIGHT DIRECT (UK) LTD.6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601398542011112010-01-12T00:00:00+00:0060031230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31702602011112010-12-31T00:00:00+00:0072047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601389142011112011-02-09T00:00:00+00:0072064710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705161BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601388902011112011-02-11T00:00:00+00:0060060230Post Office ServicesREDACTED DATANEOPOST LIMITED5972654892BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6117Clns Community Cleanup05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act601371982011112011-01-31T00:00:00+00:0060015269Cleaning Services - CommercialREDACTED DATACONTAINER TRAK LTD T/A COMMUNITY CLEAN35040819044707363BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3877Recruitment Services01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff601372312011112011-02-02T00:00:00+00:0060079530Trade UnionsREDACTED DATANATIONAL UNION OF TEACHERS3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601376022011112011-02-07T00:00:00+00:0060031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696926BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601377132011112011-01-18T00:00:00+00:0060079980Training ServicesREDACTED DATAEASY MANAGEMENT OF AGGRESSION LTD49336178641221439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6254852011112011-01-22T00:00:00+00:0060084920Windscreen ServicesREDACTED DATABUDGET WINDSCREENS3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601367582011102011-01-26T00:00:00+00:0060031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601368732011102011-01-31T00:00:00+00:0060031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601364722011102011-01-27T00:00:00+00:0060079980Training ServicesREDACTED DATAWARDELL ASSOCIATES9323920322BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2506Schools Library Service04-SUPPLIESSupplies And Services04KMiscellaneous expenses6252Resources31719182011112011-01-27T00:00:00+00:007199849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202576BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902006402011112011-02-02T00:00:00+00:0071517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902044012011112011-02-17T00:00:00+00:0071517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714072011112011-02-14T00:00:00+00:0080290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31714072011112011-02-14T00:00:00+00:00-8890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31695322011102011-01-24T00:00:00+00:0071443419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278193BNONSCHFUNDNon-School FundingREVRevenueR3003IT Leasing04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601370452011112011-01-31T00:00:00+00:0059420703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS30820626507734313BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3407Downshall Ctr - Deleg04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental601379772011112011-02-02T00:00:00+00:0059876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193484BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31701092011112011-02-02T00:00:00+00:0059421555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715342011112011-02-14T00:00:00+00:0071290005Home Care Services DPREDACTED DATAREDACTED DATA2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6253Central04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601348992011102011-01-04T00:00:00+00:0016051500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601348992011102011-01-04T00:00:00+00:0014451500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6401Parks Development04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601348992011102011-01-04T00:00:00+00:0010951500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6276Scholarships04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601348992011102011-01-04T00:00:00+00:005351500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6327Parks Police04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601348992011102011-01-04T00:00:00+00:003451500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601348992011102011-01-04T00:00:00+00:003451500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6269Events Support Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601348992011102011-01-04T00:00:00+00:002051500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6254Cultural Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601348992011102011-01-04T00:00:00+00:001651500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6262Environment and Other Strategy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601348992011102011-01-04T00:00:00+00:001151500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6273Libs Museum04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601348992011102011-01-04T00:00:00+00:00551500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3427Fairlop Sailing Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601348992011102011-01-04T00:00:00+00:00351500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601348992011102011-01-04T00:00:00+00:00351500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BSOCIALSERVSocial ServicesREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3034Portable Application Electrical Testing (H&S)7828802011112010-10-13T00:00:00+01:0060530350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188122BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601370022011102011-01-21T00:00:00+00:0059257614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901983452011112011-01-12T00:00:00+00:0071153350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601389152011112011-02-10T00:00:00+00:0059279980Training ServicesREDACTED DATAS CLARKE (PSA)8165417296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902044022011112011-02-17T00:00:00+00:0071017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901983422011112011-01-09T00:00:00+00:0071053350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601387622011112011-01-10T00:00:00+00:0059131230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY3BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601373592011112011-01-26T00:00:00+00:0058931230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903153BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02EWater services4320Water Charges & Sewerage31717422011112011-02-14T00:00:00+00:0070783682Water CompaniesREDACTED DATATHAMES WATER UTILITIES LTD23666616BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902002732011112011-02-11T00:00:00+00:0070631230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901983412011112010-12-24T00:00:00+00:0070653350Nursing 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)901983872011112011-01-26T00:00:00+00:0070553350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930383BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601364052011102011-01-20T00:00:00+00:0060031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601364042011102011-01-20T00:00:00+00:0060031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696926BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020562011112011-01-31T00:00:00+00:00189953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2075Woodford TLC DSG04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601395112011112011-02-04T00:00:00+00:00951500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2162Ray Lodge (W) - Outreach West - Woodford FC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601395112011112011-02-04T00:00:00+00:00851500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2044Aldersbrook ASC DSG04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601395112011112011-02-04T00:00:00+00:00451500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2064The Learning Centre Redbridge College04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601395112011112011-02-04T00:00:00+00:00351500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2037TLC Loxford DSG04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601395112011112011-02-04T00:00:00+00:00251500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31735362011112011-02-19T00:00:00+00:0069631230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046801BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7828502011112011-01-14T00:00:00+00:0058061961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239352BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6376Volunteering (Sports)01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601357952011102011-01-19T00:00:00+00:0058079980Training ServicesREDACTED DATAFRINTON TRAINING SERVICES LTD64738009254337236BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 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buildings3022Legionella Disinfection (H&S)7828642011112011-02-09T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828642011112011-02-09T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7828642011112011-02-09T00:00:00+00:002761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)02-PREMISESPremises02ARepairs, 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InspectingREDACTED DATARGE SERVICES LTD33058539191188123BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3434Pupil Referral Unit (KS3)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601364832011112010-12-17T00:00:00+00:0056857614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714942011112011-02-14T00:00:00+00:0066756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715482011112011-02-14T00:00:00+00:0066756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31727392011112011-02-15T00:00:00+00:006669849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700231122011112011-01-11T00:00:00+00:0066311040BuildersREDACTED DATALUCKINGS BUILDERS & ROOFERS LTD(GRANT WORK ONLY)44930924155806562BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6377Ray House04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental601380392011112011-02-04T00:00:00+00:0063048675Logs, Firewood & Peat FuelREDACTED DATAHARVEST WOOD FUELS LTD19269815642115616BSOCIALSERVSocial ServicesREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02BEnergy costs4002Gas700237082011112011-01-12T00:00:00+00:0055139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay700232442011112009-11-25T00:00:00+00:0057531230Employment & Recruitment AgenciesREDACTED DATAAXCIS EDUCATION RECRUITMENT44890368056099253BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay700232452011112009-11-25T00:00:00+00:0057531230Employment & Recruitment AgenciesREDACTED DATAAXCIS EDUCATION RECRUITMENT44890368056099256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713342011112011-02-14T00:00:00+00:00166156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31713342011112011-02-14T00:00:00+00:00-100056800Payroll 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)902015142011112011-02-11T00:00:00+00:0066143419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570052BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02EWater services4320Water Charges & Sewerage601399232011112011-02-17T00:00:00+00:0066183682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803593BNONSCHFUNDNon-School FundingREVRevenueR2034Childminding Team DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601393922011112011-02-19T00:00:00+00:0066079980Training ServicesREDACTED DATARITA ALTMAN3BNONSCHFUNDNon-School FundingREVRevenueR2051social communication projects04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601365792011102011-01-27T00:00:00+00:0066072660Speech & Language TherapistsREDACTED DATAJUDY H KING (POSITIVE COMMUNICATION)56140563502BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31696372011112011-01-21T00:00:00+00:006059849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202572BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31696372011112011-01-21T00:00:00+00:00549849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202573BNONSCHFUNDNon-School FundingREVRevenueR2043North Childrens Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601395542011112011-01-13T00:00:00+00:0055376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BSOCIALSERVSocial ServicesREVRevenueR2137CQ and F - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601372412011112011-01-31T00:00:00+00:0054953770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902008042011112011-02-09T00:00:00+00:0065944166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAANCHOR TRUST(OAKLEA LODGE)31478514909925021BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700222512011102011-01-04T00:00:00+00:0010651500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700222512011102011-01-04T00:00:00+00:006751500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920165BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700222512011102011-01-04T00:00:00+00:005951500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700222512011102011-01-04T00:00:00+00:005651500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Consumer Support04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700222512011102011-01-04T00:00:00+00:005651500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700222512011102011-01-04T00:00:00+00:005351500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6782Environmental Safety04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700222512011102011-01-04T00:00:00+00:002951500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753Ilford Town Cntre Cctv04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700222512011102011-01-04T00:00:00+00:002751500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700222512011102011-01-04T00:00:00+00:002151500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6777Community Protection04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700222512011102011-01-04T00:00:00+00:002151500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6758Chief CS Officer04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700222512011102011-01-04T00:00:00+00:002051500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6752Food Safety04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700222512011102011-01-04T00:00:00+00:001151500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6760Public Health04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700222512011102011-01-04T00:00:00+00:00851500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700222512011102011-01-04T00:00:00+00:00551500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700222512011102011-01-04T00:00:00+00:00351500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6750Pollution04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700222512011102011-01-04T00:00:00+00:00251500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6797Central Admin04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700222512011102011-01-04T00:00:00+00:00251500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601382562011112011-02-04T00:00:00+00:0054631230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700234042011112011-01-13T00:00:00+00:0054647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202446BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601377472011112011-02-08T00:00:00+00:0065543419Home Care ServicesREDACTED DATAALPHA IKARUS SUPPORT SERVICES6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31717192011112011-01-18T00:00:00+00:0065531230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31734552011112010-10-18T00:00:00+01:0055747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601398772011112010-11-24T00:00:00+00:0055631230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601356472011102011-01-14T00:00:00+00:0055029340Educational Equipment & SuppliesREDACTED DATAHOPE EDUCATION11358271256886446BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901986232011112011-01-26T00:00:00+00:0065243419Home 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)901966652011112011-01-31T00:00:00+00:0065131230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601376162011112011-01-31T00:00:00+00:006501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601396082011112011-02-21T00:00:00+00:0065052570National AssociationsREDACTED DATAALZHEIMER'S S0CIETY21154996BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601372692011112011-02-03T00:00:00+00:0065026710DoctorsREDACTED DATADR STEPHEN STANLEY-LITTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902008012011112011-02-09T00:00:00+00:0064944166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAANCHOR TRUST(OAKLEA LODGE)31478514909925024BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31728252011112011-02-23T00:00:00+00:0054118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9009R and R Exp Construction99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal7827692011112010-12-21T00:00:00+00:0055232489Environmental EngineersREDACTED DATAKANE INTERNATIONAL LTD15554234910016786BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601370672011112011-01-26T00:00:00+00:0054031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1666Academy Project99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700241192011112011-02-11T00:00:00+00:0054039564Gas CompaniesREDACTED DATABRITISH GAS BUSINESS30787116849667626BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901966662011112011-01-31T00:00:00+00:0064831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046802BPLAN&DEVELPlanning & Development ServicesREVRevenueR6516Planning Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601372132011112011-01-17T00:00:00+00:0055031230Employment & Recruitment AgenciesREDACTED DATAQUANTICA CROSSLEY HOUSE LTD T/A QUANT. SEAR. & SEL24295246868270826BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601382532011112011-02-04T00:00:00+00:0053831230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902018312011112011-01-26T00:00:00+00:0071524200Day CentresREDACTED DATAHEADWAY EAST LONDON39989256BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902018312011112011-01-26T00:00:00+00:00-6924200Day CentresREDACTED DATAHEADWAY EAST LONDON39989256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601375062011112010-12-03T00:00:00+00:0061616250Catering Food and Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601375062011112010-12-03T00:00:00+00:002416250Catering Food and Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0340NNDR Hainualt Business Improvement District99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Accounts - Expenditure700231142011112011-02-01T00:00:00+00:0053611905Business CentresREDACTED DATAHAINAULT BUSINESS PARK58042164BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601373512011112010-02-16T00:00:00+00:0054539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711732011112011-01-16T00:00:00+00:0064047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471386BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31735112011112011-01-22T00:00:00+00:0064031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700233492011112011-02-08T00:00:00+00:0064090005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700231852011112011-01-28T00:00:00+00:0048059760Playgroups, Nurseries and CrechesREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935816BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700231842011112011-01-28T00:00:00+00:0048059760Playgroups, Nurseries and CrechesREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935816BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched700231852011112011-01-28T00:00:00+00:0016059760Playgroups, Nurseries and CrechesREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935816BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched700231842011112011-01-28T00:00:00+00:0016059760Playgroups, Nurseries and CrechesREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935816BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31710642011112011-01-30T00:00:00+00:0064017020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601374142011112011-02-02T00:00:00+00:0053231230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903154BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31710062011112011-02-09T00:00:00+00:0053218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4024National Assistance Act - Physical Disability06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers901995932011112011-02-02T00:00:00+00:0053247846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921031BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR9884Cycle to Work Scheme (Revenue)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601371392011112011-01-26T00:00:00+00:0053723700CyclingREDACTED DATACYCLESCHEME LTD53636788504035569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700233952011112010-12-30T00:00:00+00:0054311700Burglar and Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159672BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601387472011112011-02-06T00:00:00+00:0053131230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL5BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants04-SUPPLIESSupplies And Services04EServices5754Consultancy601375902011112011-01-26T00:00:00+00:0063617020Charities and Voluntary OrganisationsREDACTED DATACOMMUNITY HEALTHCARE INNOVATIONS CIC63219541BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601390962011112011-02-04T00:00:00+00:0050151500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601390962011112011-02-04T00:00:00+00:002151500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601390962011112011-02-04T00:00:00+00:00951500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601363312011102011-01-19T00:00:00+00:0052931230Employment & Recruitment AgenciesREDACTED DATABROOK STREET (UK) LTD4596372385951316BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601379892011112010-12-04T00:00:00+00:0054017580Childcare ServicesREDACTED DATAMARSHALL POPELY SOLUTIONS LTD T/AS MPS67996846BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31710592011112011-01-30T00:00:00+00:0063417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31712182011112011-01-30T00:00:00+00:0063317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31716642011112011-02-14T00:00:00+00:0063356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714542011112011-02-14T00:00:00+00:0063356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715112011112011-02-14T00:00:00+00:0063356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714132011112011-02-14T00:00:00+00:0063356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31716322011112011-02-14T00:00:00+00:0063356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715792011112011-02-14T00:00:00+00:0063390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601398762011112010-12-22T00:00:00+00:0053831230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601398782011112010-12-15T00:00:00+00:0053831230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601398562011112010-12-08T00:00:00+00:0053831230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700234612011112011-01-31T00:00:00+00:0052747846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700234622011112011-01-31T00:00:00+00:0052747846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700234632011112011-01-31T00:00:00+00:0052747846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202446BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601370662011112011-01-26T00:00:00+00:0052631230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903156BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700233452011112011-01-24T00:00:00+00:0063143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902026362011112011-01-31T00:00:00+00:0052617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601382832011112011-02-01T00:00:00+00:0052520703Computer Systems and SoftwareREDACTED DATAGTS CADBUILD LTD22482624394271363BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601386652011112011-02-09T00:00:00+00:0052531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903155BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721482011112011-01-31T00:00:00+00:0052547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31708842011112011-02-09T00:00:00+00:0052518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601378802011112011-02-08T00:00:00+00:0063012100Business and Management ConsultantsREDACTED DATAV J PATEMAN (VJP SERVICES)55682659652BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6274London Youth Games04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601371212011112011-01-12T00:00:00+00:0052580440Trophies, Medals & RosettesREDACTED DATARUNNING IMP INTERNATIONAL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6253522011102011-01-17T00:00:00+00:0052520390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAAUTOWASH ENGINEERING LTD11186381153007236BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601364372011112011-01-26T00:00:00+00:0062944166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES HOUSING GROUP (EAST HOMES)2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9853Community Development04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase601392942011112011-02-17T00:00:00+00:0052453450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597014BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31731912011112011-02-22T00:00:00+00:0052318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601374152011112011-02-02T00:00:00+00:0052331230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901995892011112011-02-01T00:00:00+00:0062743419Home Care ServicesREDACTED DATAALICE CAMOZZI4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31701252011112011-02-02T00:00:00+00:0052221555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400183BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3028Training Social Care01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601365732011102011-01-27T00:00:00+00:0062679980Training ServicesREDACTED DATADAVID MOAT T/A AUTISM QUALITY SEARCH66151617743BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3409Loxford YC Delegated02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601383202011112011-01-20T00:00:00+00:0052215269Cleaning Services - CommercialREDACTED DATAOCEAN CONTRACT CLEANING LTD11054431974180333BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees31717432011112011-02-10T00:00:00+00:0062632960Examination BoardsREDACTED DATAEDEXCEL44967507800898076BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31732272011112011-02-14T00:00:00+00:0052143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392764BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601371012011112011-01-12T00:00:00+00:0052139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6256852011112011-02-07T00:00:00+00:0015020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6256852011112011-02-07T00:00:00+00:008020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6256852011112011-02-07T00:00:00+00:006220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6256852011112011-02-07T00:00:00+00:006020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6256852011112011-02-07T00:00:00+00:004220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6256852011112011-02-07T00:00:00+00:003020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6256852011112011-02-07T00:00:00+00:002220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6256852011112011-02-07T00:00:00+00:002020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6256852011112011-02-07T00:00:00+00:001920390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6256852011112011-02-07T00:00:00+00:001820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6256852011112011-02-07T00:00:00+00:001320390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6256852011112011-02-07T00:00:00+00:00420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350786BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31734772011112011-02-16T00:00:00+00:0062447846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313885BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711722011112011-01-31T00:00:00+00:0062447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471386BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601398792011112010-09-29T00:00:00+01:0053031230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31711322011112011-01-31T00:00:00+00:0051943419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions6257412011112010-12-31T00:00:00+00:0052982160Vehicle Inspection ServicesREDACTED DATAINTELLIGENT DATA SYSTEMS (UK) LTD51488788530180492BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31719582011112011-02-07T00:00:00+00:006219849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202574BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601367332011102011-01-26T00:00:00+00:0051831230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601362532011102011-01-04T00:00:00+00:0018751500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601362532011102011-01-04T00:00:00+00:0012851500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7601Street Sweeping Admn04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601362532011102011-01-04T00:00:00+00:0010751500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601362532011102011-01-04T00:00:00+00:006051500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601362532011102011-01-04T00:00:00+00:003451500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House02-PREMISESPremises02BEnergy costs4002Gas601370832011112011-01-12T00:00:00+00:0051739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714512011112011-02-14T00:00:00+00:0075756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31714512011112011-02-14T00:00:00+00:00-13756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601370762011112011-01-26T00:00:00+00:0062079980Training ServicesREDACTED DATADEMENTIA UK6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4281Sect 21 Asylum Costs06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers902024082011112011-02-10T00:00:00+00:0062098758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4281Sect 21 Asylum Costs06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers901995732011112011-01-31T00:00:00+00:0062098758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601386662011112011-02-09T00:00:00+00:0051631230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903156BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601398732011112010-12-31T00:00:00+00:0052631230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31716772011112011-02-14T00:00:00+00:0072256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31716772011112011-02-14T00:00:00+00:00-10456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601375642011112011-01-26T00:00:00+00:0051531230Employment & Recruitment AgenciesREDACTED DATABROOK STREET (UK) LTD4596372385951312BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601363352011102011-01-19T00:00:00+00:0051531230Employment & Recruitment AgenciesREDACTED DATABROOK STREET (UK) LTD4596372385951316BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4395Alcohol Day Care and Other05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901995722011112011-01-31T00:00:00+00:0061817020Charities and Voluntary OrganisationsREDACTED DATADRUGSLINE-CHADBAD LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902022612011112011-01-31T00:00:00+00:0061717020Charities and Voluntary OrganisationsREDACTED DATASCOPE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723272011112010-12-13T00:00:00+00:0052547846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9572Fairlop Gravel04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601384332011112010-12-31T00:00:00+00:0052545255Institutes - ProfessionalREDACTED DATASMITHS GORE45690495006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902018692011112011-01-26T00:00:00+00:0068224200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902018672011112011-01-26T00:00:00+00:0068224200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902018692011112011-01-26T00:00:00+00:00-6624200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902018672011112011-01-26T00:00:00+00:00-6624200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7656Tree Gang Cont 304-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601383722011112011-02-08T00:00:00+00:005132600Agricultural Machinery - Sales and ServiceREDACTED DATASTANTON HOPE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901966462011112011-01-31T00:00:00+00:0061531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700239782011112011-01-04T00:00:00+00:0061424230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700239782011112011-01-04T00:00:00+00:00-61424230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902012642011112011-02-08T00:00:00+00:0061453350Nursing 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)901984072011112011-01-31T00:00:00+00:0061453350Nursing 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)901983672011112011-01-26T00:00:00+00:0061453350Nursing 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)902012662011112011-02-08T00:00:00+00:0061453350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930382BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02BEnergy costs4000Electricity700238862011112011-02-17T00:00:00+00:0034630586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412022BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02BEnergy costs4000Electricity700238862011112011-02-17T00:00:00+00:0017330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge02-PREMISESPremises02BEnergy costs4002Gas700239672011112011-02-10T00:00:00+00:0058539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601372102011112011-02-02T00:00:00+00:0051131230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4178Ley Street Annexe02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601371572011112011-01-31T00:00:00+00:0043415269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4178Ley Street Annexe02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601371572011112011-01-31T00:00:00+00:005115269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4178Ley Street Annexe02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601371572011112011-01-31T00:00:00+00:002615269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714222011112011-02-14T00:00:00+00:0063390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31714222011112011-02-14T00:00:00+00:00-2090005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31728352011112011-02-23T00:00:00+00:0051018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601371042011112010-11-30T00:00:00+00:0052139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601377792011112011-02-01T00:00:00+00:0061217020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773374BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31728012011112011-02-23T00:00:00+00:0050918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601362582011102010-12-04T00:00:00+00:0019151500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601362582011102010-12-04T00:00:00+00:0013851500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7601Street Sweeping Admn04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601362582011102010-12-04T00:00:00+00:009251500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601362582011102010-12-04T00:00:00+00:005651500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601362582011102010-12-04T00:00:00+00:004351500Mobile 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)901984782011112011-01-21T00:00:00+00:0061043419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4002Gas601389652011112010-12-08T00:00:00+00:0051939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715522011112011-02-14T00:00:00+00:0061090005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601370952011112011-01-26T00:00:00+00:0050820703Computer Systems and SoftwareREDACTED DATACENTERPRISE INTERNATIONAL LTD17385198497722724BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601384742011112010-12-22T00:00:00+00:0051831230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT LTD4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601384752011112010-12-15T00:00:00+00:0051831230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31710042011112011-02-09T00:00:00+00:0050618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601371282011112011-01-23T00:00:00+00:0050631230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31695332011102011-01-24T00:00:00+00:0060743419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278196BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31716182011112011-02-14T00:00:00+00:0079156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31716182011112011-02-14T00:00:00+00:00-18556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31700532011112011-01-31T00:00:00+00:0050518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31722632011112011-02-15T00:00:00+00:0050421555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31701192011112011-02-02T00:00:00+00:0050421555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6255612011112010-10-30T00:00:00+01:005155640Auto ElectriciansREDACTED DATADD MOBILE AUTO ELECTRICAL5896076782BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601385322011112011-01-04T00:00:00+00:0060542041Handyman ServicesREDACTED DATAM C HUGHES3BNONSCHFUNDNon-School FundingREVRevenueR2036TLC Hainault DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601398242011112011-01-26T00:00:00+00:0050431230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903153BNONSCHFUNDNon-School FundingREVRevenueR2075Woodford TLC DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601377622011112011-01-26T00:00:00+00:0050431230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903151BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601371642011112011-01-31T00:00:00+00:0050415269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277953BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees31704012011112010-12-24T00:00:00+00:0060432960Examination BoardsREDACTED DATAOCR (OXFORD CAMBRIDGE & RSA EXAMINATIONS)2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31720252011112011-02-09T00:00:00+00:006019849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202576BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901984052011112011-01-31T00:00:00+00:0060153350Nursing 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)901983642011112011-01-26T00:00:00+00:0060153350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930381BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02BEnergy costs4002Gas700239442011112011-02-07T00:00:00+00:0050139564Gas 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)901966552011112011-01-31T00:00:00+00:0060031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601379742011112011-02-09T00:00:00+00:0050031230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537485BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721372011112011-01-31T00:00:00+00:0060047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700232562011112011-02-01T00:00:00+00:0060047846Letting AgentsREDACTED DATACHARLENE S Y PIERCE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601383582011112011-01-18T00:00:00+00:005006700BarristersREDACTED DATAJANE HODGSON7882742772BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area03-TRANSPORTTransport03BRecharges5100LBR Vehicles - Recharge601369712011102011-01-31T00:00:00+00:0050043760Horticultural Equipment & SuppliesREDACTED DATAGREEN PLANT UK LTD53912048855235892BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6376Volunteering (Sports)01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601384702011112011-01-28T00:00:00+00:0060072790Sports Coaching & InstructionREDACTED DATACOACHWISE LTD233407674820643526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31716302011112011-02-14T00:00:00+00:0061056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31716302011112011-02-14T00:00:00+00:00-1156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601388782011112010-08-31T00:00:00+01:0051025800Disability Equipment - Mnfrs & SuppliersREDACTED DATAJAMES LECKEY DESIGN LTD3664071496BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901984172011112011-01-31T00:00:00+00:0059853350Nursing 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)901983772011112011-01-26T00:00:00+00:0059853350Nursing 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)902012762011112011-02-08T00:00:00+00:0059853350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930383BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31725432011112011-01-28T00:00:00+00:0049867845Printer RepairsREDACTED DATAVITESSE PLC T/A LASER LIFE38733277526549116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901985072011112011-01-26T00:00:00+00:0059843419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31697602011112011-01-18T00:00:00+00:0059631230Employment & 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)31712372011112011-02-01T00:00:00+00:0059631230Employment & 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)31712362011112011-01-25T00:00:00+00:0059631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552051BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601350422011102011-01-04T00:00:00+00:0047451500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601350422011102011-01-04T00:00:00+00:002251500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025962011112011-02-16T00:00:00+00:0060717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902025962011112011-02-16T00:00:00+00:00-1317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209174BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601371022011112010-12-14T00:00:00+00:0050439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31717002011112011-02-14T00:00:00+00:0039256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31717002011112011-02-14T00:00:00+00:0020056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901986472011112011-01-26T00:00:00+00:0059243419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570054BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31722922011112011-02-15T00:00:00+00:0049221555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400185BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733752011112011-01-31T00:00:00+00:0049247846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023052011112011-02-02T00:00:00+00:00197753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023052011112011-02-02T00:00:00+00:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023052011112011-02-02T00:00:00+00:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023052011112011-02-02T00:00:00+00:00-44153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023052011112011-02-02T00:00:00+00:00-94553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902026442011112011-01-31T00:00:00+00:0048517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902026442011112011-01-31T00:00:00+00:00517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901995922011112011-02-01T00:00:00+00:0058856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713432011112011-02-14T00:00:00+00:0058856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601379022011112011-01-06T00:00:00+00:005006700BarristersREDACTED DATASAM WALLACE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902029712011112011-02-18T00:00:00+00:0058743419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601376452011112011-01-30T00:00:00+00:0048931230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02EWater services4320Water Charges & Sewerage700236762011112011-01-19T00:00:00+00:0058783682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803596BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601372602011112011-01-31T00:00:00+00:0017653770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601372602011112011-01-31T00:00:00+00:009853770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601372602011112011-01-31T00:00:00+00:004453770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601372602011112011-01-31T00:00:00+00:004053770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601372602011112011-01-31T00:00:00+00:003253770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601372602011112011-01-31T00:00:00+00:002053770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601372602011112011-01-31T00:00:00+00:001953770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601372602011112011-01-31T00:00:00+00:001753770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601372602011112011-01-31T00:00:00+00:001653770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601372602011112011-01-31T00:00:00+00:001553770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601372602011112011-01-31T00:00:00+00:00553770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601372602011112011-01-31T00:00:00+00:00353770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601372602011112011-01-31T00:00:00+00:00253770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31720242011112011-02-09T00:00:00+00:005849849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202571BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601375632011112011-01-27T00:00:00+00:0048757614PhotocopiersREDACTED DATARICOH UK LTD4732365241612803BNONSCHFUNDNon-School FundingREVRevenueR2075Woodford TLC DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601377502011112010-12-17T00:00:00+00:0049731230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357266BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715052011112011-02-14T00:00:00+00:0059956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31715052011112011-02-14T00:00:00+00:00-1556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601389272011112011-02-04T00:00:00+00:0048631230Employment & Recruitment AgenciesREDACTED DATABROOK STREET (UK) LTD4596372385951312BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601375582011112011-01-26T00:00:00+00:0048631230Employment & Recruitment AgenciesREDACTED DATABROOK STREET (UK) LTD4596372385951312BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601363322011102011-01-19T00:00:00+00:0048631230Employment & Recruitment AgenciesREDACTED DATABROOK STREET (UK) LTD4596372385951316BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601367592011112011-01-31T00:00:00+00:0048644100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0182Union Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700229902011112011-02-01T00:00:00+00:0058179530Trade UnionsREDACTED DATAT&G3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3268Youth Opportunity Fund04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601356382011112011-01-18T00:00:00+00:0048352435Music ShopsREDACTED DATAMUSIC VILLAGE11601362BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601378232011112010-12-06T00:00:00+00:0049431230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0182Union Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700240862011112011-02-28T00:00:00+00:0058079530Trade UnionsREDACTED DATAT&G6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601397142011112011-02-06T00:00:00+00:0048331230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9611114-126 High Rd Wdfd02-PREMISESPremises02EWater services4320Water Charges & Sewerage700239412011112011-02-18T00:00:00+00:0057983682Water CompaniesREDACTED DATATHAMES WATER UTILITIES LTD23666616BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601375282011112010-10-08T00:00:00+01:0049231230Employment & Recruitment AgenciesREDACTED DATAREED EMPLOYMENT PLC2163577656BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601375322011112010-12-24T00:00:00+00:0049231230Employment & Recruitment AgenciesREDACTED DATAREED EMPLOYMENT PLC2163577653BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7830602011112010-12-15T00:00:00+00:0049211040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601351242011102011-01-04T00:00:00+00:0010051500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2089Ed Welf - Ed Team West LEA04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601351242011102011-01-04T00:00:00+00:008851500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2035FIND DSG04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601351242011102011-01-04T00:00:00+00:007851500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601351242011102011-01-04T00:00:00+00:006151500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601351242011102011-01-04T00:00:00+00:005551500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601351242011102011-01-04T00:00:00+00:003951500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2043North Childrens Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601351242011102011-01-04T00:00:00+00:002551500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2034Childminding Team DSG04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601351242011102011-01-04T00:00:00+00:00951500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2162Ray Lodge (W) - Outreach West - Woodford FC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601351242011102011-01-04T00:00:00+00:00951500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2075Woodford TLC DSG04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601351242011102011-01-04T00:00:00+00:00851500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2064The Learning Centre Redbridge College04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601351242011102011-01-04T00:00:00+00:00351500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2037TLC Loxford DSG04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601351242011102011-01-04T00:00:00+00:00351500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601351242011102011-01-04T00:00:00+00:00251500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902023302011112011-01-31T00:00:00+00:0057664710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902023312011112011-01-31T00:00:00+00:0057664710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902023322011112011-01-31T00:00:00+00:0057664710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902023332011112011-01-31T00:00:00+00:0057664710Residential Care HomesREDACTED DATATHE BEECHES3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract31705172011112011-02-04T00:00:00+00:0048015269Cleaning Services - CommercialREDACTED DATAACTUAL SUPPORT SERVICES LTD39249412491463513BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3419Wanstead YC Non Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance700219862011112010-06-11T00:00:00+01:0049030580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245745BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700230602011112010-12-20T00:00:00+00:0049044100HotelsREDACTED DATAMCCREADIE HOTEL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training6253612011102011-01-13T00:00:00+00:0049013720Car MnfrsREDACTED DATAFORD MOTOR COMPANY LTD2354462464257579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6255042011112011-01-25T00:00:00+00:0047920390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902003072011112011-01-26T00:00:00+00:0057543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023152011112011-02-03T00:00:00+00:00214064760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023152011112011-02-03T00:00:00+00:00-156564760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31697512011112011-01-15T00:00:00+00:0057531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046802BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5509Livestock Provisions601358832011102011-01-18T00:00:00+00:0057534243Farming - MixedREDACTED DATAM .W. RIX12990680112468057456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023282011112011-01-31T00:00:00+00:00185964710Residential 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 Homes902023282011112011-01-31T00:00:00+00:0044864710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023282011112011-01-31T00:00:00+00:00-44864710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023282011112011-01-31T00:00:00+00:00-128464710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4409OP DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902018272011112011-01-31T00:00:00+00:0065653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4409OP DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902018272011112011-01-31T00:00:00+00:00-8253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3434Pupil Referral Unit (KS3)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3034Portable Application Electrical Testing (H&S)7828422011112010-10-13T00:00:00+01:0048730350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188126BADULTSOCIAAdult 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)901977912011112011-01-28T00:00:00+00:0057243419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERV. LTD.31617616BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902006332011112011-02-07T00:00:00+00:0057143419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERV. LTD.31617616BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901977962011112011-02-01T00:00:00+00:0057143419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERV. LTD.31617616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31716462011112011-02-14T00:00:00+00:0057056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9577Broadmead Ind. Units Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity700234232011112011-02-03T00:00:00+00:0039530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9577Broadmead Ind. Units Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity700234232011112011-02-03T00:00:00+00:008730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9577Broadmead Ind. Units Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity700234232011112011-02-03T00:00:00+00:00230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412023BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3830Network Learning Community01-EMPLOYEESEmployees01BIndirect employee expenses2402Internal Training601384822011112011-02-08T00:00:00+00:0057067981Schools - Local AuthorityREDACTED DATANEWBURY PARK PRIMARY SCHOOL ACCOUNT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC7001Pericles Replacement Replacement99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601369182011102011-01-27T00:00:00+00:0047520703Computer Systems & Software (Development)REDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC7001Pericles Replacement Replacement99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601369752011102011-01-28T00:00:00+00:0047520703Computer Systems & Software (Development)REDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885453BNONSCHFUNDNon-School FundingREVRevenueR2064The Learning Centre Redbridge College01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601377522011112011-01-14T00:00:00+00:0047431230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357266BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601382612011112011-02-04T00:00:00+00:0047331230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601385342011112011-01-30T00:00:00+00:0047331230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601374982011112011-01-25T00:00:00+00:0047331230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601376642011112010-11-19T00:00:00+00:0048357614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31711382011112011-01-31T00:00:00+00:0047143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601377802011112011-01-30T00:00:00+00:0047131230Employment & Recruitment AgenciesREDACTED DATAAQUANET SERVICES LTD52977328679667426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge02-PREMISESPremises02EWater services4320Water Charges & Sewerage700231772011112011-02-03T00:00:00+00:0056583682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803591BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02BEnergy costs4002Gas700239572011112011-02-10T00:00:00+00:0047139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714982011112011-02-14T00:00:00+00:0056556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715152011112011-02-14T00:00:00+00:0056556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715942011112011-02-14T00:00:00+00:0056556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31716542011112011-02-14T00:00:00+00:0056556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715702011112011-02-14T00:00:00+00:0056590005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700230362011112011-02-01T00:00:00+00:0056590005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential02-PREMISESPremises02EWater services4320Water Charges & Sewerage601393032011112011-02-03T00:00:00+00:0056583682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803591BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase601360162011102011-01-18T00:00:00+00:0047053450Office Furniture & EquipmentREDACTED DATAONLINE ERGONOMICS LIMITED56425468073487199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6257872011112011-02-21T00:00:00+00:0039013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6257872011112011-02-21T00:00:00+00:008013330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715572011112011-02-14T00:00:00+00:0056356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School FundingREVRevenueR2064The Learning Centre Redbridge College01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601377512011112011-01-21T00:00:00+00:0046831230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357266BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31716142011112011-02-14T00:00:00+00:0036256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31716142011112011-02-14T00:00:00+00:0020056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0232Friends Provident99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700240922011112011-02-28T00:00:00+00:0056156860PensionsREDACTED DATAFRIENDS PROVIDENT LIFE AND PENSIONS LTD40961416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902027852011112011-02-15T00:00:00+00:0056143419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901993422011112011-02-01T00:00:00+00:00235217020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901993462011112011-02-01T00:00:00+00:0078417020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31735342011112011-02-19T00:00:00+00:0056031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31735442011112011-02-19T00:00:00+00:0056031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31735282011112011-02-12T00:00:00+00:0056031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31735422011112011-02-19T00:00:00+00:0056031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901993462011112011-02-01T00:00:00+00:00-22417020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901993422011112011-02-01T00:00:00+00:00-179217020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957634BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31727842011112011-02-23T00:00:00+00:0046618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601386062011112011-01-19T00:00:00+00:0046631230Employment & Recruitment AgenciesREDACTED DATABROOK STREET (UK) LTD4596372385951316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902023712011112011-01-31T00:00:00+00:00166064710Residential Care HomesREDACTED DATAKATHRYN HOMES LTD (THE WHITECROFT)60162816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902023712011112011-01-31T00:00:00+00:00-110464710Residential Care HomesREDACTED DATAKATHRYN HOMES LTD (THE WHITECROFT)60162812BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp601371242011112011-01-31T00:00:00+00:0047357130Pest and Vermin Control ProductsREDACTED DATASDK ENVIRONMENTAL LTD39887883889661749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700235122011112011-01-26T00:00:00+00:0046347960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700235132011112011-01-26T00:00:00+00:0046347960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601368642011102011-01-26T00:00:00+00:0021950810Meter Mnfrs & SuppliersREDACTED DATAPURCHASE POWER1820372133293006BSOCIALSERVSocial ServicesREVRevenueR2135SEN and CD - Aiming High For Disabled Children04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601368642011102011-01-26T00:00:00+00:0021650810Meter Mnfrs & SuppliersREDACTED DATAPURCHASE POWER1820372133293003BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601368642011102011-01-26T00:00:00+00:009650810Meter Mnfrs & SuppliersREDACTED DATAPURCHASE POWER1820372133293003BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601368642011102011-01-26T00:00:00+00:002150810Meter Mnfrs & SuppliersREDACTED DATAPURCHASE POWER1820372133293006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901996352011112011-02-08T00:00:00+00:0055531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713542011112011-02-14T00:00:00+00:0056556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31713542011112011-02-14T00:00:00+00:00-1056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3830Network Learning Community01-EMPLOYEESEmployees01BIndirect employee expenses2402Internal Training601390972011112011-02-17T00:00:00+00:0055567981Schools - Local AuthorityREDACTED DATAOAKDALE JUNIOR SCHOOL A/C3BLEACENTFNDLEA Centrally Held School Funds3CNONDELGRNTNon-Delegated School GrantsREVRevenueR3919School Workforce (TDA)04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601390932011112011-02-03T00:00:00+00:0046244100HotelsREDACTED DATAMENZIES HOTELS LTD40366948529730016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713572011112011-02-14T00:00:00+00:0055456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6255982011112011-01-29T00:00:00+00:0046120390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601398722011112011-02-09T00:00:00+00:0046131230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5013Housing Mgt Admin04-SUPPLIESSupplies And Services04KMiscellaneous expenses6210CIS To Underocuppiers601359622011102011-01-24T00:00:00+00:0047064620Removals & Storage - HouseholdREDACTED DATACRISPIN REMOVALS LTD57468489283699739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5013Housing Mgt Admin04-SUPPLIESSupplies And Services04KMiscellaneous expenses6210CIS To Underocuppiers601359652011102011-01-24T00:00:00+00:0047064620Removals & Storage - HouseholdREDACTED DATACRISPIN REMOVALS LTD57468489283699732BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6262Environment and Other Strategy04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract601356792011102010-12-29T00:00:00+00:0053185555Wood CraftsmenREDACTED DATASTEVE PICKUP T/A THE WILLOW BANK76761968092BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31720322011112011-02-11T00:00:00+00:005459849BooksellersREDACTED DATABERTRAM LIBRARY SERVICES6984835612BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31720322011112011-02-11T00:00:00+00:0079849BooksellersREDACTED DATABERTRAM LIBRARY SERVICES6984835616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715402011112011-02-14T00:00:00+00:0060056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31715402011112011-02-14T00:00:00+00:001356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31715402011112011-02-14T00:00:00+00:00-6256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02EWater services4320Water Charges & Sewerage601373582011112011-01-14T00:00:00+00:0055183682Water 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)901996402011112011-02-08T00:00:00+00:0055031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02BEnergy costs4002Gas700234492011112011-01-18T00:00:00+00:0052439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901946992011102011-01-14T00:00:00+00:0055043419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570052BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601389282011112011-02-04T00:00:00+00:0045831230Employment & Recruitment AgenciesREDACTED DATABROOK STREET (UK) LTD4596372385951312BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601375672011112011-01-26T00:00:00+00:0045831230Employment & Recruitment AgenciesREDACTED DATABROOK STREET (UK) LTD4596372385951319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700230522011112010-01-11T00:00:00+00:0054874650Surveyors - BuildingREDACTED DATASOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)38432567690197949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing601385912011112011-02-02T00:00:00+00:0045619000Cleaning Contractors Equipment and SuppliesREDACTED DATAGREENHAM TRADING LTD8238209329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6254302011112011-01-19T00:00:00+00:0045684430Welding Equipment - Sales & ServiceREDACTED DATAELMDALE WELDING & ENG SUP LTD6BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601353322011112010-12-22T00:00:00+00:0046631230Employment & Recruitment AgenciesREDACTED DATABROOK STREET (UK) LTD4596372385951312BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31696812011112011-01-24T00:00:00+00:005479849BooksellersREDACTED DATABERTRAM LIBRARY SERVICES6984835611BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601399572011112011-02-22T00:00:00+00:0045561540PrintersREDACTED DATAREDLIN PRINT LTD13891135BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31703102011112010-12-31T00:00:00+00:0046447846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6257302011112011-02-14T00:00:00+00:0035813330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6257302011112011-02-14T00:00:00+00:009513330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601359072011102011-01-20T00:00:00+00:005431266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31723252011112010-12-14T00:00:00+00:0046247846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621712BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601393532011112011-02-13T00:00:00+00:0045231230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31717122011112011-02-14T00:00:00+00:0054256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31717112011112011-02-14T00:00:00+00:0054290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901995822011112011-01-28T00:00:00+00:0054290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902001342011112011-02-04T00:00:00+00:0054231230Employment & 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)902032712011112011-02-14T00:00:00+00:0054231230Employment & 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)901971272011112011-01-31T00:00:00+00:0054231230Employment & 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)901969732011112011-01-24T00:00:00+00:0054231230Employment & 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)902034232011112011-02-21T00:00:00+00:0054231230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31733862011112011-01-15T00:00:00+00:0045147846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1176Transforming The Service99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9170Equipment Plant & Apparatus601356402011102011-01-17T00:00:00+00:0045020703Computer Systems & Software (Development)REDACTED DATACENTERPRISE INTERNATIONAL LTD17385198497722726BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715762011112011-02-14T00:00:00+00:0054290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31715762011112011-02-14T00:00:00+00:00-290005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del01-EMPLOYEESEmployees01ADirect employee expenses63Child Theatre Works Add Hrs601377062011112011-02-08T00:00:00+00:0054077630Theatre CompaniesREDACTED DATAWIZARD STORIES6BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31697522011112011-01-26T00:00:00+00:0054031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700235582011112011-02-02T00:00:00+00:0054059760Playgroups, Nurseries and CrechesREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935812BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9870Ilford and Town Centre Development02-PREMISESPremises02FFixtures and fittings4422Fixtures & Fittings - Building601368262011102011-01-27T00:00:00+00:0045032695Estate AgentsREDACTED DATASPENCER CRAIG PARTNERSHIP55002694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31699492011112011-02-02T00:00:00+00:0045018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601375622011112011-01-27T00:00:00+00:0045057614PhotocopiersREDACTED DATARICOH UK LTD4732365241612802BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31696612011112011-01-24T00:00:00+00:005399849BooksellersREDACTED DATABERTRAM LIBRARY SERVICES6984835616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901977152011112011-01-21T00:00:00+00:0053943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601386072011112011-01-26T00:00:00+00:0044931230Employment & Recruitment AgenciesREDACTED DATABROOK STREET (UK) LTD4596372385951316BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700240182011112011-02-18T00:00:00+00:0053843419Home Care ServicesREDACTED DATAREDSPOT HOMECARE LTD39664756BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700230432011112011-01-28T00:00:00+00:0053843419Home Care ServicesREDACTED DATAREDSPOT HOMECARE LTD39664756BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700239722011112011-02-11T00:00:00+00:0053843419Home Care ServicesREDACTED DATAREDSPOT HOMECARE LTD39664756BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700239692011112011-01-31T00:00:00+00:0053843419Home Care ServicesREDACTED DATAREDSPOT HOMECARE LTD39664759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5102North Patch 102-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700234812011112011-01-26T00:00:00+00:0045743419Home Care ServicesREDACTED DATAPINNACLE HOMECARE47658106852089082BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31720532011112011-02-08T00:00:00+00:005369849BooksellersREDACTED DATABERTRAM LIBRARY SERVICES6984835613BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601374802011112010-12-22T00:00:00+00:0045631230Employment & Recruitment AgenciesREDACTED DATASPRING PERSONNEL LTD41204673924885093BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601374822011112010-12-15T00:00:00+00:0045631230Employment & Recruitment AgenciesREDACTED DATASPRING PERSONNEL LTD41204673924885094BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31722212011112011-02-15T00:00:00+00:0044618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31722022011112011-02-15T00:00:00+00:0044618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31699682011112011-02-02T00:00:00+00:0044618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295897BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700226322011102011-01-04T00:00:00+00:0044551500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2043North Childrens Centre02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601367042011112011-01-31T00:00:00+00:0044515269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173287BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700237032011112011-02-03T00:00:00+00:0044551500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4409OP DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902018202011112011-01-31T00:00:00+00:0065653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4409OP DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902018202011112011-01-31T00:00:00+00:00-12353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331334BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31731172011112011-02-23T00:00:00+00:0044418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31735322011112011-02-12T00:00:00+00:0053231230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715092011112011-02-14T00:00:00+00:0063656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31715092011112011-02-14T00:00:00+00:00-10556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31716672011112011-02-14T00:00:00+00:0053156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713812011112011-02-14T00:00:00+00:0053156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714692011112011-02-14T00:00:00+00:0053190005Home Care Services DPREDACTED DATAREDACTED DATA2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31697342011112010-11-29T00:00:00+00:0053162710Purchasing ServicesREDACTED DATASTAR BOOKS INTERNATIONAL6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902002842011112011-02-11T00:00:00+00:0053031230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714182011112011-02-14T00:00:00+00:0054243419Home Care ServicesREDACTED DATACARMEL M J FENECH6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31714182011112011-02-14T00:00:00+00:00-1343419Home Care ServicesREDACTED DATACARMEL M J FENECH6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7827782011112011-01-19T00:00:00+00:0044135290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents31734422011112010-10-18T00:00:00+01:0045047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313883BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7830592011112010-12-31T00:00:00+00:0045011040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928533BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3233School Intervention Grant04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601390772011112011-02-17T00:00:00+00:0052867981Schools - Local AuthorityREDACTED DATACHURCHFIELDS JUNIOR SCHOOL A/C6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31732042011112011-02-14T00:00:00+00:0044043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6255002011112011-02-02T00:00:00+00:0036013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6255002011112011-02-02T00:00:00+00:008013330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025662011112011-01-31T00:00:00+00:0096053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025662011112011-01-31T00:00:00+00:0026453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025662011112011-01-31T00:00:00+00:00-26453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902025662011112011-01-31T00:00:00+00:00-43353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31737142011112011-02-15T00:00:00+00:0043976510Telecommunication 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)901979442011112010-12-09T00:00:00+00:0052753280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31698062011112011-02-02T00:00:00+00:0043918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901966702011112011-02-01T00:00:00+00:0052631230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046802BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601375822011112011-02-01T00:00:00+00:0043831230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879062BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601375832011112011-02-01T00:00:00+00:0043831230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879062BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601395782011112011-02-15T00:00:00+00:0043831230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700232232011112010-12-31T00:00:00+00:0044811700Burglar and Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159672BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31678672011102011-01-12T00:00:00+00:004389450Book PublishersREDACTED DATAULVERSCROFT LARGE PRT BKS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901978012011112011-02-01T00:00:00+00:0052543419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERV. LTD.31617616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902006362011112011-02-10T00:00:00+00:0052543419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERV. LTD.31617616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601373082011112011-01-21T00:00:00+00:0030616250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601373082011112011-01-21T00:00:00+00:0018116250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901974912011112011-01-27T00:00:00+00:0052343419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31696802011112011-01-24T00:00:00+00:005239849BooksellersREDACTED DATABERTRAM LIBRARY SERVICES6984835616BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601382512011112011-02-04T00:00:00+00:0043531230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841403BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601398222011112011-02-16T00:00:00+00:0043531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0068R and R Revenue Client Leasing10-CAPFINCapital Financing10AInterest payments7403Finance Leases700237272011112011-02-11T00:00:00+00:0043547650Leasing ServicesREDACTED DATASG EQUIPMENT FINANCE LTD6292807229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6257352011112010-12-14T00:00:00+00:0044413240Car Accessories and PartsREDACTED DATAGEMCO SERVICE LIMITED35144867343305564BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31700592011112011-01-31T00:00:00+00:0043418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601386212011112011-02-10T00:00:00+00:0043431230Employment & Recruitment AgenciesREDACTED DATAOFFICE ANGELS19850325240201095BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711762011112011-01-13T00:00:00+00:0052047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31720852011112011-01-31T00:00:00+00:0052047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31721382011112011-01-31T00:00:00+00:0052047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601374092011112011-02-03T00:00:00+00:0052032695Estate Agents and Property BuyersREDACTED DATACOMPLETE PROPERTY SERVICES(GB) LTD68164169476286756BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714022011112011-02-14T00:00:00+00:0052056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714992011112011-02-14T00:00:00+00:0052056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31716422011112011-02-14T00:00:00+00:0052056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4462PO Mental Health01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601395022011112010-11-25T00:00:00+00:0051931230Employment & Recruitment AgenciesREDACTED DATAMARK DAVIES91829936596BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601391472011112011-02-02T00:00:00+00:0043231230Employment & Recruitment AgenciesREDACTED DATABROOK STREET (UK) LTD4596372385951314BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31709482011112011-02-09T00:00:00+00:0043118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6318Allotments02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601386262011112010-11-11T00:00:00+00:0044011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842674BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31700262011112011-02-02T00:00:00+00:0043118632Civil 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)902040402011112011-02-21T00:00:00+00:0051743419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31720272011112011-02-09T00:00:00+00:005179849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6255452011112011-02-07T00:00:00+00:0032513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6255452011112011-02-07T00:00:00+00:0010513330Car Body RepairsREDACTED DATABARKING PANELCRAFT3BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601388752011112010-12-13T00:00:00+00:0043925800Disability Equipment - Mnfrs & SuppliersREDACTED DATADCS JONCARE LTD3BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage601376612011112011-01-19T00:00:00+00:0051674100Storage ServicesREDACTED DATABIG YELLOW SELF STORAGE CO LTD9158928846BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents31734432011112011-02-16T00:00:00+00:0042947846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700235112011112011-01-20T00:00:00+00:0042847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601374852011112010-10-27T00:00:00+01:0043731230Employment & Recruitment AgenciesREDACTED DATASPRING PERSONNEL LTD41204673924885093BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601369982011102011-01-27T00:00:00+00:0042831230Employment & Recruitment AgenciesREDACTED DATAOFFICE ANGELS19850325240201096BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601397132011112011-02-13T00:00:00+00:0042731230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902036762011112011-02-14T00:00:00+00:0051243419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31711752011112011-01-15T00:00:00+00:0051047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6253702011102011-01-17T00:00:00+00:0051014220Car Trimmers & UpholsterersREDACTED DATAH.J.PICKETT & CO CAR TRIMMERS9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6255212011112011-02-02T00:00:00+00:0039013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6255212011112011-02-02T00:00:00+00:003513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700234162011112011-02-02T00:00:00+00:0050911040BuildersREDACTED DATALUCKINGS BUILDERS & ROOFERS LTD(GRANT WORK ONLY)44930924155806569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700234172011112011-02-02T00:00:00+00:0050911040BuildersREDACTED DATALUCKINGS BUILDERS & ROOFERS LTD(GRANT WORK ONLY)44930924155806566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713622011112011-02-14T00:00:00+00:0064490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601379722011112011-02-09T00:00:00+00:0042431230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31713622011112011-02-14T00:00:00+00:00-13590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715242011112011-02-14T00:00:00+00:0050956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902002882011112011-01-21T00:00:00+00:0050843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3264Drama Ctre Non-Deleg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7830412011112011-01-31T00:00:00+00:0042335290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566371BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02BEnergy costs4002Gas700239512011112011-02-10T00:00:00+00:0042339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700233872011112010-12-31T00:00:00+00:0043211700Burglar and Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159676BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care05-THIRDThird Party Payments05HPrivate contractors6919Child Care Provision601387592011112011-02-15T00:00:00+00:0050759760Playgroups, Nurseries and CrechesREDACTED DATAPLAYDAYS NURSERY2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601376482011112011-01-30T00:00:00+00:0042231230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901991242011112011-01-28T00:00:00+00:0050643419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554204BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31731442011112011-02-23T00:00:00+00:0042218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713962011112011-02-14T00:00:00+00:0063356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31713962011112011-02-14T00:00:00+00:00-12756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6777Community Protection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books601342702011112010-12-17T00:00:00+00:0046445170Information ServicesREDACTED DATALEXISNEXIS BUTTERWORTHS27466217308595206BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902052512011112011-02-15T00:00:00+00:0050543419Home 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)902039592011112011-02-18T00:00:00+00:0050443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31696782011112011-01-24T00:00:00+00:004589849BooksellersREDACTED DATABERTRAM LIBRARY SERVICES6984835612BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31696782011112011-01-24T00:00:00+00:00459849BooksellersREDACTED DATABERTRAM LIBRARY SERVICES6984835612BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31696782011112011-01-24T00:00:00+00:0019849BooksellersREDACTED DATABERTRAM LIBRARY SERVICES6984835615BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700237292011112011-01-31T00:00:00+00:0042047846Letting AgentsREDACTED DATABTP LETTINGS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601377812011112011-01-30T00:00:00+00:0042031230Employment & Recruitment AgenciesREDACTED DATAAQUANET SERVICES LTD52977328679667429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31703932011112011-01-25T00:00:00+00:0047830586Electricity 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 Corridors31703932011112011-01-25T00:00:00+00:00130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601382592011112011-02-04T00:00:00+00:0041931230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841404BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31707082011112011-02-09T00:00:00+00:0041918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31719292011112011-02-04T00:00:00+00:005029849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202576BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901984762011112011-01-21T00:00:00+00:0050243419Home 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)901986412011112011-01-26T00:00:00+00:0050143419Home 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)902016472011112011-02-09T00:00:00+00:0050143419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554206BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715162011112011-02-14T00:00:00+00:0054256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31715162011112011-02-14T00:00:00+00:00-4156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700229852011112011-02-02T00:00:00+00:0050148583Local GovernmentREDACTED DATALONDON BOROUGH OF WALTHAM FOREST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601376462011112011-01-30T00:00:00+00:0041831230Employment & 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)902003422011112011-01-27T00:00:00+00:0050143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31709712011112011-02-09T00:00:00+00:0041718632Civil 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)901966542011112011-01-31T00:00:00+00:0050131230Employment & 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)901966532011112011-01-31T00:00:00+00:0050131230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046804BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31701852011112011-02-02T00:00:00+00:0041721555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601398952011112011-02-07T00:00:00+00:0041779390Toy ShopsREDACTED DATATOYS R US 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)902013652011112011-01-27T00:00:00+00:0050043419Home 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)902013662011112011-01-27T00:00:00+00:00-50043419Home 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)902035342011112011-01-27T00:00:00+00:00-50143419Home 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)901986422011112011-01-26T00:00:00+00:00-50143419Home 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)901984772011112011-01-21T00:00:00+00:00-50243419Home 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)902052522011112011-02-15T00:00:00+00:00-50543419Home 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)902002892011112011-01-21T00:00:00+00:00-50843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31713742011112011-02-14T00:00:00+00:0012356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31713742011112011-02-14T00:00:00+00:00-65956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901977162011112011-01-21T00:00:00+00:00-53943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE7BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700234252011112011-01-13T00:00:00+00:00-46051500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601372052011112010-12-22T00:00:00+00:00-46631230Employment & Recruitment AgenciesREDACTED DATABROOK STREET (UK) LTD4596372385951317BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700234242011112011-01-13T00:00:00+00:00-47251500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902024062011112011-02-10T00:00:00+00:004968200Schools - SpecialREDACTED DATAHESLEY GROUP LTD26653776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902024062011112011-02-10T00:00:00+00:00-1268200Schools - SpecialREDACTED DATAHESLEY GROUP LTD26653776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902024062011112011-02-10T00:00:00+00:00-59268200Schools - SpecialREDACTED DATAHESLEY GROUP LTD26653779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700230292011112011-01-27T00:00:00+00:00-48761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901984792011112011-01-21T00:00:00+00:00-61043419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570054BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments700231082011112011-02-02T00:00:00+00:00-54539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31717082011112011-02-14T00:00:00+00:00-64956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700235292011112011-01-13T00:00:00+00:00-2151500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700235292011112011-01-13T00:00:00+00:00-53251500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902013542011112011-01-27T00:00:00+00:00-67243419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570055BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700236262011112011-01-31T00:00:00+00:00-58264620Removals & Storage - HouseholdREDACTED DATACROWN PROMOTIONS & REMOVALS LIMITED40025895068373396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902018322011112011-02-10T00:00:00+00:0022956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902018322011112011-02-10T00:00:00+00:00-97056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902041272011112011-02-23T00:00:00+00:00-74943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902035312011112011-01-21T00:00:00+00:00-76243419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901996462011112011-02-08T00:00:00+00:00-77331230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902035372011112011-01-27T00:00:00+00:00-77943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902036342011112011-02-09T00:00:00+00:00-79543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902036582011112011-02-14T00:00:00+00:00-79843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601372222011112010-12-21T00:00:00+00:00-68629340Educational Equipment & SuppliesREDACTED DATATTS GROUP LIMITED(TECHNOLOGY TEACHING SYSTEMS)43737617899630471BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR9884Cycle to Work Scheme (Revenue)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601372072011112011-01-25T00:00:00+00:00-72123700CyclingREDACTED DATACYCLESCHEME LTD53636788504035566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902035302011112010-12-30T00:00:00+00:00-83943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02BEnergy costs4002Gas700239252011112011-02-11T00:00:00+00:00-29039564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02BEnergy costs4002Gas700239252011112011-02-11T00:00:00+00:00-46239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601373652011112011-02-01T00:00:00+00:00-72930570Electrical WholesalersREDACTED DATABEW BALHAM ELECTRICAL WHOLESALERS LTD.(BEW)10734443726658246BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31714912011112011-02-14T00:00:00+00:0011456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714912011112011-02-14T00:00:00+00:00-101256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025882011112011-01-31T00:00:00+00:0038753350Nursing HomesREDACTED DATAYEW TREE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902025882011112011-01-31T00:00:00+00:00-129553350Nursing HomesREDACTED DATAYEW TREE NURSING HOME4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700224902011102011-01-13T00:00:00+00:00-80451500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR9884Cycle to Work Scheme (Revenue)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601376132011112011-02-04T00:00:00+00:00-78723700CyclingREDACTED DATACYCLESCHEME LTD53636788504035563BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601374072011112011-02-04T00:00:00+00:00-85231230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117049BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0095CLOSED - PO Holding Account99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9995AP / PO Holding Account700235302011112011-02-08T00:00:00+00:00-103720703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS30820626507734314BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700224942011102011-01-13T00:00:00+00:00-88851500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023952011112011-01-31T00:00:00+00:0030453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023952011112011-01-31T00:00:00+00:00-136653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902018432011112011-01-31T00:00:00+00:00-118164710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31716012011112011-02-14T00:00:00+00:00-122456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026172011112011-01-31T00:00:00+00:00337564710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026172011112011-01-31T00:00:00+00:00-122964710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902026172011112011-01-31T00:00:00+00:00-337564710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021392011112011-01-31T00:00:00+00:0028853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021392011112011-01-31T00:00:00+00:007253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902021392011112011-01-31T00:00:00+00:00-1953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021392011112011-01-31T00:00:00+00:00-159953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3407Downshall Ctr - Deleg02-PREMISESPremises02BEnergy costs4002Gas601398902011112011-03-01T00:00:00+00:00-107239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901965272011102011-01-06T00:00:00+00:00-129653350Nursing HomesREDACTED DATAPALM NURSING HOME21208446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023002011112011-02-02T00:00:00+00:0028253350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023002011112011-02-02T00:00:00+00:007153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023002011112011-02-02T00:00:00+00:005653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023002011112011-02-02T00:00:00+00:001653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023002011112011-02-02T00:00:00+00:001653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023002011112011-02-02T00:00:00+00:00-1653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023002011112011-02-02T00:00:00+00:00-1653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023002011112011-02-02T00:00:00+00:00-1653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902023002011112011-02-02T00:00:00+00:00-1653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902023002011112011-02-02T00:00:00+00:00-174953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31714962011112011-02-14T00:00:00+00:0037356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31714962011112011-02-14T00:00:00+00:00-177156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026302011112011-01-31T00:00:00+00:0028364710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026302011112011-01-31T00:00:00+00:00-169864710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020022011112011-01-31T00:00:00+00:0036764710Residential Care HomesREDACTED DATACUNNINGHAM HOUSE (ABBEYFIELD EPPING SOCIETY)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902020022011112011-01-31T00:00:00+00:00-185464710Residential Care HomesREDACTED DATACUNNINGHAM HOUSE (ABBEYFIELD EPPING SOCIETY)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715172011112011-02-14T00:00:00+00:0045256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31715172011112011-02-14T00:00:00+00:00-214756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901992782011112011-01-31T00:00:00+00:0063564710Residential Care HomesREDACTED DATACONNORS HOUSE (ABBEYFIELD MEDWAY VALLEY SOCIETY)9083336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901992782011112011-01-31T00:00:00+00:00-248764710Residential Care HomesREDACTED DATACONNORS HOUSE (ABBEYFIELD MEDWAY VALLEY SOCIETY)9083336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902017912011112011-01-28T00:00:00+00:00-6656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902017912011112011-01-28T00:00:00+00:00-220456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902018912011112011-01-31T00:00:00+00:00-237164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325153BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500Sch Gov Body Sectn04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601376182011112011-02-01T00:00:00+00:00-203935240Financial ServicesREDACTED DATAHFGL LTD (BNP PARIBAS)9012253134836726BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019062011112011-01-31T00:00:00+00:0028264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902019062011112011-01-31T00:00:00+00:00-305364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult 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)902037632011112011-02-14T00:00:00+00:00-299943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715142011112011-02-14T00:00:00+00:0090456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31715142011112011-02-14T00:00:00+00:00-406856800Payroll 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)902041252011112011-02-23T00:00:00+00:00-320143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902035962011112011-02-09T00:00:00+00:00-321643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902021852011112011-01-31T00:00:00+00:0029453350Nursing 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 Homes902021852011112011-01-31T00:00:00+00:00-377353350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31715202011112011-02-14T00:00:00+00:00113056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31715202011112011-02-14T00:00:00+00:00-475056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0095CLOSED - PO Holding Account99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9995AP / PO Holding Account700232742011112009-09-23T00:00:00+01:00-373457614PhotocopiersREDACTED DATACANON UK LTD12643005237971289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0095CLOSED - PO Holding Account99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9995AP / PO Holding Account700235312011112011-02-08T00:00:00+00:00-507720703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS30820626507734319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4136Mayespark Primary Feasibility Studies99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees700230832011112010-12-20T00:00:00+00:00-150012100Business and Management ConsultantsREDACTED DATAROBERT WEST CONSULTING LTD29016746461142579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4141Parkhill Infant and Junior Studies99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees700230832011112010-12-20T00:00:00+00:00-150012100Business and Management ConsultantsREDACTED DATAROBERT WEST CONSULTING LTD29016746461142579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4142William Torbitt Primary Feasibility Studies99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees700230832011112010-12-20T00:00:00+00:00-150012100Business and Management ConsultantsREDACTED DATAROBERT WEST CONSULTING LTD29016746461142576BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026542011112011-02-01T00:00:00+00:0030664710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902026542011112011-02-01T00:00:00+00:00-565464710Residential Care HomesREDACTED DATAROSEWOOD LODGE2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02BEnergy costs4000Electricity601378142011112011-02-09T00:00:00+00:00-455739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School FundsREVRevenueR2209SEN - Contingency DSG05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601382452011112011-01-18T00:00:00+00:00-2885942200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6544052483BINDSCHFUNDIndividual School FundsREVRevenueR2209SEN - Contingency DSG05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601388862011112011-02-07T00:00:00+00:00-2746642200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6544052486BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip601388852011112011-02-18T00:00:00+00:00-3628851520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD833987675991080